| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-11 | BACPAC-4183 | Visser - vd Hee | € 264,46 | −€ 264,46 | ✓ | ||
| 2023-01-25 | BACPAC-4182 | M. M. Kustra | € 264,46 | −€ 528,92 | ✓ | ||
| 2023-02-14 | BACPAC-3564 | vd Veer - van Dijk | € 264,46 | −€ 793,38 | ✓ | ||
| 2023-05-03 | BACPAC-4906 | Mevrouw M.M. Janiszewska | € 264,46 | −€ 1.057,84 | ✓ | ||
| 2023-06-30 | BACPAC-4561 | Tjon A Kon / Reumel | € 264,46 | −€ 1.322,30 | ✓ | ||
| 2023-07-07 | BACPAC-5131 | Karper | € 280,80 | −€ 1.603,10 | ✓ | ||
| 2023-07-28 | BACPAC-4558 | Topor | € 264,46 | −€ 1.867,56 | ✓ | ||
| 2023-10-13 | BACPAC-5395 | Vlaanderen | € 280,80 | −€ 2.148,36 | ✓ | ||
| 2023-10-16 | BACPAC-5144 | Wezenberg | € 280,80 | −€ 2.429,16 | ✓ | ||
| 2023-10-27 | BACPAC-5814 | Harskamp | € 280,80 | −€ 2.709,96 | ✓ | ||
| 2023-11-27 | BACPAC-5904 | Imad Hocine | € 280,80 | −€ 2.990,76 | ✓ | ||
| 2023-11-27 | BACPAC-5903 | M. Bottse | € 280,99 | −€ 3.271,75 | ✓ |