| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-11 | BACPAC-4183 | Visser - vd Hee | € 165,-- | −€ 165,-- | ✓ | ||
| 2023-01-25 | BACPAC-4182 | M. M. Kustra | € 165,-- | −€ 330,-- | ✓ | ||
| 2023-02-14 | BACPAC-3564 | vd Veer - van Dijk | € 165,-- | −€ 495,-- | ✓ | ||
| 2023-05-03 | BACPAC-4906 | Mevrouw M.M. Janiszewska | € 255,-- | −€ 750,-- | ✓ | ||
| 2023-06-30 | BACPAC-4561 | Tjon A Kon / Reumel | € 165,-- | −€ 915,-- | ✓ | ||
| 2023-07-07 | BACPAC-5131 | Karper | € 165,-- | −€ 1.080,-- | ✓ | ||
| 2023-07-28 | BACPAC-4558 | Topor | € 165,-- | −€ 1.245,-- | ✓ | ||
| 2023-10-13 | BACPAC-5395 | Vlaanderen | € 287,10 | −€ 1.532,10 | ✓ | ||
| 2023-10-16 | BACPAC-5144 | Wezenberg | € 165,-- | −€ 1.697,10 | ✓ | ||
| 2023-10-27 | BACPAC-5814 | Harskamp | € 165,-- | −€ 1.862,10 | ✓ | ||
| 2023-11-27 | BACPAC-5904 | Imad Hocine | € 165,-- | −€ 2.027,10 | ✓ | ||
| 2023-11-27 | BACPAC-5903 | M. Bottse | € 165,-- | −€ 2.192,10 | ✓ |