| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-08 | PALEIS-2026-003077 | J. Hoorns | € 1.251,04 | −€ 1.251,04 | ✓ | ||
| 2025-03-05 | PALEIS-2026-003078 | S.R. Govers | € 1.272,84 | −€ 2.523,88 | ✓ | ||
| 2025-03-06 | PALEIS-2026-003079 | van der Linden | € 17,36 | −€ 2.541,24 | ✓ | ||
| 2025-03-13 | PALEIS-2026-003080 | Girdauskas - Sarkute | € 17,36 | −€ 2.558,60 | ✓ | ||
| 2025-03-14 | PALEIS-2026-003081 | Haverdings - de Ruiter | € 17,36 | −€ 2.575,96 | ✓ | ||
| 2025-03-14 | PALEIS-2026-003081 | B.B. Kalloe | € 13,88 | −€ 2.589,84 | ✓ | ||
| 2025-03-14 | PALEIS-2026-003081 | M.S. Bakker en S.R. Ahmet | € 17,36 | −€ 2.607,20 | ✓ | ||
| 2025-03-24 | PALEIS-2026-003082 | M. Boiten | € 17,36 | −€ 2.624,56 | ✓ | ||
| 2025-03-24 | PALEIS-2026-003082 | Kewalbansing | € 17,36 | −€ 2.641,92 | ✓ | ||
| 2025-04-01 | PALEIS-2026-003083 | H.M.D. Duis | € 17,36 | −€ 2.659,28 | ✓ | ||
| 2025-05-20 | PALEIS-2026-003084 | IC Ootes | € 1.064,21 | −€ 3.723,49 | ✓ | ||
| 2025-05-21 | PALEIS-2026-003085 | Bnademjdid | € 1.023,75 | −€ 4.747,24 | ✓ | ||
| 2025-06-12 | PALEIS-2026-003086 | Tjin A Lim | € 338,43 | −€ 5.085,67 | ✓ | ||
| 2025-07-15 | PALEIS-2026-003087 | R.P de Ruiter | € 286,36 | −€ 5.372,03 | ✓ | ||
| 2025-07-15 | PALEIS-2026-003087 | NJM Hoebe | € 338,43 | −€ 5.710,46 | ✓ | ||
| 2025-08-16 | PALEIS-2026-003088 | J. Jankowski | € 962,94 | −€ 6.673,40 | ✓ | ||
| 2025-09-25 | PALEIS-2026-003089 | H.F. Wielenga | € 900,57 | −€ 7.573,97 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | H.P Ubels & I.C. Ootes | € 887,56 | −€ 8.461,53 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | RM. Hop | € 1.061,07 | −€ 9.522,60 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | D van der Geest | € 173,55 | −€ 9.696,15 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | R.P de Ruiter | € 1.079,61 | −€ 10.775,76 | ✓ | ||
| 2025-11-12 | PALEIS-2026-003091 | S. Pietersma | € 338,43 | −€ 11.114,19 | ✓ |