| 2025-01-01 | PALEIS-2026-003240 | Beginbalans | | −€ 8.833,55 | | € 8.833,55 | ✓ |
| 2025-01-08 | PALEIS-2026-003077 | J. Hoorns | | −€ 7.208,36 | | € 16.041,91 | ✓ |
| 2025-02-03 | PALEIS-2026-002891 | J. Hoorns ND0070148 20200341 | | | € 7.208,36 | € 8.833,55 | ✓ |
| 2025-03-05 | PALEIS-2026-003078 | S.R. Govers | | −€ 7.334,-- | | € 16.167,55 | ✓ |
| 2025-03-06 | PALEIS-2026-003079 | van der Linden | | −€ 100,-- | | € 16.267,55 | ✓ |
| 2025-03-06 | PALEIS-2026-003241 | Mollie 2025-03-06 | | | € 90,-- | € 16.177,55 | ✓ |
| 2025-03-06 | PALEIS-2026-003241 | Mollie 2025-03-06 | | | € 100,-- | € 16.077,55 | ✓ |
| 2025-03-13 | PALEIS-2026-003080 | Girdauskas - Sarkute | | −€ 100,-- | | € 16.177,55 | ✓ |
| 2025-03-13 | PALEIS-2026-003242 | Mollie 2025-03-13 | | | € 100,-- | € 16.077,55 | ✓ |
| 2025-03-14 | PALEIS-2026-003081 | Haverdings - de Ruiter | | −€ 100,-- | | € 16.177,55 | ✓ |
| 2025-03-14 | PALEIS-2026-003081 | B.B. Kalloe | | −€ 80,-- | | € 16.257,55 | ✓ |
| 2025-03-14 | PALEIS-2026-003081 | M.S. Bakker en S.R. Ahmet | | −€ 100,-- | | € 16.357,55 | ✓ |
| 2025-03-15 | PALEIS-2026-003243 | Mollie 2025-03-15 | | | € 100,-- | € 16.257,55 | ✓ |
| 2025-03-15 | PALEIS-2026-003243 | Mollie 2025-03-15 | | | € 80,-- | € 16.177,55 | ✓ |
| 2025-03-24 | PALEIS-2026-003082 | M. Boiten | | −€ 100,-- | | € 16.277,55 | ✓ |
| 2025-03-24 | PALEIS-2026-003082 | Kewalbansing | | −€ 100,-- | | € 16.377,55 | ✓ |
| 2025-03-24 | PALEIS-2026-003244 | Mollie 2025-03-24 | | | € 100,-- | € 16.277,55 | ✓ |
| 2025-04-01 | PALEIS-2026-003083 | H.M.D. Duis | | −€ 100,-- | | € 16.377,55 | ✓ |
| 2025-04-24 | PALEIS-2026-003245 | Mollie 2025-04-24 | | | € 100,-- | € 16.277,55 | ✓ |
| 2025-05-02 | PALEIS-2026-002944 | S.R. Govers factuurnr 20200342 S.R. Govers zaak 26176.01 | | | € 7.334,-- | € 8.943,55 | ✓ |
| 2025-05-20 | PALEIS-2026-003084 | IC Ootes | | −€ 6.131,86 | | € 15.075,41 | ✓ |
| 2025-05-21 | PALEIS-2026-003085 | Bnademjdid | | −€ 5.898,75 | | € 20.974,16 | ✓ |
| 2025-06-04 | PALEIS-2026-002961 | Bnademjdid 2025.1162.01 FAC 20200352 | | | € 5.898,75 | € 15.075,41 | ✓ |
| 2025-06-11 | PALEIS-2026-002965 | IC Ootes ND0063166 Factuurnr 20200351 | | | € 6.131,86 | € 8.943,55 | ✓ |
| 2025-06-12 | PALEIS-2026-003086 | Tjin A Lim | | −€ 1.950,-- | | € 10.893,55 | ✓ |
| 2025-07-15 | PALEIS-2026-002983 | Tjin A Lim Factuur 20200353 Tjin A Lim 2025.024006.01 25243 | | | € 1.950,-- | € 8.943,55 | ✓ |
| 2025-07-15 | PALEIS-2026-003087 | R.P de Ruiter | | −€ 1.650,-- | | € 10.593,55 | ✓ |
| 2025-07-15 | PALEIS-2026-003087 | NJM Hoebe | | −€ 1.950,-- | | € 12.543,55 | ✓ |
| 2025-07-22 | PALEIS-2026-002988 | R.P de Ruiter ND0170740 20200354 - R.P. de Ruiter | | | € 1.650,-- | € 10.893,55 | ✓ |
| 2025-07-23 | PALEIS-2026-002989 | NJM Hoebe Factuurnummer 20200355 50445 | | | € 1.950,-- | € 8.943,55 | ✓ |
| 2025-08-16 | PALEIS-2026-003088 | J. Jankowski | | −€ 5.548,36 | | € 14.491,91 | ✓ |
| 2025-09-15 | PALEIS-2026-003020 | J. Jankowski factnr. 20200356 klantnr. 276 2025.024501.01 25683 | | | € 5.548,36 | € 8.943,55 | ✓ |
| 2025-09-25 | PALEIS-2026-003089 | H.F. Wielenga | | −€ 5.189,-- | | € 14.132,55 | ✓ |
| 2025-10-27 | PALEIS-2026-003043 | H.F. Wielenga 2025.240701 FAC 20200357 | | | € 5.189,-- | € 8.943,55 | ✓ |
| 2025-10-31 | PALEIS-2026-003090 | H.P Ubels & I.C. Ootes | | −€ 5.114,05 | | € 14.057,60 | ✓ |
| 2025-10-31 | PALEIS-2026-003090 | RM. Hop | | −€ 6.113,80 | | € 20.171,40 | ✓ |
| 2025-10-31 | PALEIS-2026-003090 | D van der Geest | | −€ 1.000,-- | | € 21.171,40 | ✓ |
| 2025-10-31 | PALEIS-2026-003090 | R.P de Ruiter | | −€ 6.220,61 | | € 27.392,01 | ✓ |
| 2025-11-12 | PALEIS-2026-003091 | S. Pietersma | | −€ 1.950,-- | | € 29.342,01 | ✓ |
| 2025-11-24 | PALEIS-2026-003058 | S. Pietersma 2025.2658.01 FAC 20200362 | | | € 1.950,-- | € 27.392,01 | ✓ |
| 2025-12-11 | PALEIS-2026-003068 | R.P de Ruiter 2025.2808.01 FAC 20200361 | | | € 6.220,61 | € 21.171,40 | ✓ |
| 2025-12-15 | PALEIS-2026-003069 | H.P Ubels & I.C. Ootes Factuur 20200358 (34703) | | | € 5.114,05 | € 16.057,35 | ✓ |
| 2025-12-17 | PALEIS-2026-003071 | D van der Geest 2025.1666.01 FAC 20200360 | | | € 1.000,-- | € 15.057,35 | ✓ |