| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-03 | BACPAC-3491 | Jasko | € 260,33 | −€ 260,33 | ✓ | ||
| 2023-01-04 | BACPAC-4181 | E. Goelhoed / N.L. Bouwman | € 882,56 | −€ 1.142,89 | ✓ | ||
| 2023-01-05 | BACPAC-3970 | De heer K.B. Janiszewski | € 130,17 | −€ 1.273,06 | ✓ | ||
| 2023-01-11 | BACPAC-4183 | Visser - vd Hee | € 731,97 | −€ 2.005,03 | ✓ | ||
| 2023-01-16 | BACPAC-3969 | H.F, Wielenga | € 216,94 | −€ 2.221,97 | ✓ | ||
| 2023-01-25 | BACPAC-4182 | M. M. Kustra | € 857,97 | −€ 3.079,94 | ✓ | ||
| 2023-01-31 | BACPAC-4995 | Nationale Taxatie Service B.V. Provisie | € 13,02 | −€ 3.092,96 | ✓ | ||
| 2023-02-03 | BACPAC-4248 | Rosielle - Groen | € 303,72 | −€ 3.396,68 | ✓ | ||
| 2023-02-14 | BACPAC-3564 | vd Veer - van Dijk | € 981,64 | −€ 4.378,32 | ✓ | ||
| 2023-02-14 | BACPAC-3352 | vd Veer - van Dijk | € 105,-- | −€ 4.483,32 | ✓ | ||
| 2023-03-15 | BACPAC-4472 | Bondarenko - Kurilova | € 164,88 | −€ 4.648,20 | ✓ | ||
| 2023-03-17 | BACPAC-4425 | Swagerman - van der Burch | € 147,52 | −€ 4.795,72 | ✓ | ||
| 2023-03-28 | BACPAC-4514 | Ashna Jankipersad | € 303,72 | −€ 5.099,44 | ✓ | ||
| 2023-03-29 | BACPAC-4467 | Witczak | € 147,52 | −€ 5.246,96 | ✓ | ||
| 2023-04-06 | BACPAC-4557 | Schröder | € 16,49 | −€ 5.263,45 | ✓ | ||
| 2023-04-18 | BACPAC-4580 | Sharona Bakker | € 15,62 | −€ 5.279,07 | ✓ | ||
| 2023-04-18 | BACPAC-4581 | Gloria Kochekuma Coomber | € 31,24 | −€ 5.310,31 | ✓ | ||
| 2023-04-18 | BACPAC-4582 | Binda Bidjma Kalloe | € 13,02 | −€ 5.323,33 | ✓ | ||
| 2023-04-18 | BACPAC-4583 | Ferry Kahlé | € 15,62 | −€ 5.338,95 | ✓ | ||
| 2023-04-18 | BACPAC-4584 | Martijn Santing | € 13,02 | −€ 5.351,97 | ✓ | ||
| 2023-04-18 | BACPAC-4585 | Ralf van der Poel | € 13,02 | −€ 5.364,99 | ✓ | ||
| 2023-04-18 | BACPAC-4586 | Dave Meijer | € 31,24 | −€ 5.396,23 | ✓ | ||
| 2023-04-18 | BACPAC-4587 | Amanda Wielenga | € 13,02 | −€ 5.409,25 | ✓ | ||
| 2023-04-18 | BACPAC-4588 | Esme Dussel | € 15,62 | −€ 5.424,87 | ✓ | ||
| 2023-04-18 | BACPAC-4589 | Eddie Bos | € 15,62 | −€ 5.440,49 | ✓ | ||
| 2023-04-18 | BACPAC-4590 | Esme Dussel | −€ 15,62 | −€ 5.424,87 | ✓ | ||
| 2023-04-21 | BACPAC-4602 | SolarXL | € 105,-- | −€ 5.529,87 | ✓ | ||
| 2023-05-02 | BACPAC-4679 | Kemmink | € 338,43 | −€ 5.868,30 | ✓ | ||
| 2023-05-03 | BACPAC-4906 | Mevrouw M.M. Janiszewska | € 531,69 | −€ 6.399,99 | ✓ | ||
| 2023-05-16 | BACPAC-4180 | L.M. Owczarek / A. Siminska | € 303,72 | −€ 6.703,71 | ✓ | ||
| 2023-06-01 | BACPAC-4525 | M. Boyama | € 303,72 | −€ 7.007,43 | ✓ | ||
| 2023-06-09 | BACPAC-4964 | Zabilski - Gluszek | € 338,43 | −€ 7.345,86 | ✓ | ||
| 2023-06-14 | BACPAC-5132 | SolarXL | € 105,-- | −€ 7.450,86 | ✓ | ||
| 2023-06-23 | BACPAC-5145 | L.A. Bouwman | € 338,43 | −€ 7.789,29 | ✓ | ||
| 2023-06-29 | BACPAC-4980 | Vladka Ocelkova | € 338,43 | −€ 8.127,72 | ✓ | ||
| 2023-06-30 | BACPAC-4561 | Tjon A Kon / Reumel | € 962,97 | −€ 9.090,69 | ✓ | ||
| 2023-06-30 | BACPAC-4562 | Tjon A Kon | € 105,-- | −€ 9.195,69 | ✓ | ||
| 2023-06-30 | BACPAC-5179 | van Geffen - Lansbergen | € 86,78 | −€ 9.282,47 | ✓ | ||
| 2023-07-03 | BACPAC-5136 | SolarXL | € 105,-- | −€ 9.387,47 | ✓ | ||
| 2023-07-05 | BACPAC-5013 | Topor | € 164,88 | −€ 9.552,35 | ✓ | ||
| 2023-07-07 | BACPAC-5131 | Karper | € 816,25 | −€ 10.368,60 | ✓ | ||
| 2023-07-28 | BACPAC-4558 | Topor | € 678,34 | −€ 11.046,94 | ✓ | ||
| 2023-07-31 | BACPAC-5171 | I. L'Bettioui | € 164,88 | −€ 11.211,82 | ✓ | ||
| 2023-08-02 | BACPAC-5492 | Medema - Kraaij | € 121,49 | −€ 11.333,31 | ✓ | ||
| 2023-08-03 | BACPAC-5394 | Harskamp | € 199,59 | −€ 11.532,90 | ✓ | ||
| 2023-08-31 | BACPAC-5151 | R. Bastiaans - A. Wielenga | € 164,88 | −€ 11.697,78 | ✓ | ||
| 2023-09-01 | BACPAC-4423 | van den Berg | € 164,88 | −€ 11.862,66 | ✓ | ||
| 2023-09-28 | BACPAC-5150 | van Santen | € 164,88 | −€ 12.027,54 | ✓ | ||
| 2023-10-03 | BACPAC-5120 | Wezenberg - Vlaanderen | € 338,43 | −€ 12.365,97 | ✓ | ||
| 2023-10-04 | BACPAC-5508 | van Santen | € 969,41 | −€ 13.335,38 | ✓ | ||
| 2023-10-06 | BACPAC-5214 | Haverdings - de Ruiter | € 164,88 | −€ 13.500,26 | ✓ | ||
| 2023-10-09 | BACPAC-5745 | R.W.G. Strous | € 338,43 | −€ 13.838,69 | ✓ | ||
| 2023-10-13 | BACPAC-5395 | Vlaanderen | € 1.017,24 | −€ 14.855,93 | ✓ | ||
| 2023-10-16 | BACPAC-5144 | Wezenberg | € 815,20 | −€ 15.671,13 | ✓ | ||
| 2023-10-27 | BACPAC-5814 | Harskamp | € 782,67 | −€ 16.453,80 | ✓ | ||
| 2023-11-08 | BACPAC-5871 | M. Wierzbowski | € 338,43 | −€ 16.792,23 | ✓ | ||
| 2023-11-22 | BACPAC-5892 | E.G. Welbroek | € 164,88 | −€ 16.957,11 | ✓ | ||
| 2023-11-27 | BACPAC-5901 | M. Gharzoul | € 121,49 | −€ 17.078,60 | ✓ | ||
| 2023-11-27 | BACPAC-5902 | R. Sperling Pires | € 251,65 | −€ 17.330,25 | ✓ | ||
| 2023-11-27 | BACPAC-5904 | Imad Hocine | € 706,-- | −€ 18.036,25 | ✓ | ||
| 2023-11-27 | BACPAC-5903 | M. Bottse | € 560,07 | −€ 18.596,32 | ✓ | ||
| 2023-12-14 | BACPAC-5547 | Nasonov - Nasonova | € 338,43 | −€ 18.934,75 | ✓ | ||
| 2023-12-15 | BACPAC-5534 | van der Linden | € 338,43 | −€ 19.273,18 | ✓ | ||
| 2023-12-18 | BACPAC-5570 | B.H. Aleksandrowicz & K.I. Donder | € 338,43 | −€ 19.611,61 | ✓ | ||
| 2023-12-22 | BACPAC-5830 | BN Glavan - SD Coman | € 164,88 | −€ 19.776,49 | ✓ |