| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-08 | PALEIS-2026-003077 | J. Hoorns | € 620,-- | −€ 620,-- | ✓ | ||
| 2025-03-06 | PALEIS-2026-003079 | van der Linden | € 82,64 | −€ 702,64 | ✓ | ||
| 2025-03-13 | PALEIS-2026-003080 | Girdauskas - Sarkute | € 82,64 | −€ 785,28 | ✓ | ||
| 2025-03-14 | PALEIS-2026-003081 | Haverdings - de Ruiter | € 82,64 | −€ 867,92 | ✓ | ||
| 2025-03-14 | PALEIS-2026-003081 | B.B. Kalloe | € 66,12 | −€ 934,04 | ✓ | ||
| 2025-03-14 | PALEIS-2026-003081 | M.S. Bakker en S.R. Ahmet | € 82,64 | −€ 1.016,68 | ✓ | ||
| 2025-03-24 | PALEIS-2026-003082 | M. Boiten | € 82,64 | −€ 1.099,32 | ✓ | ||
| 2025-03-24 | PALEIS-2026-003082 | Kewalbansing | € 82,64 | −€ 1.181,96 | ✓ | ||
| 2025-04-01 | PALEIS-2026-003083 | H.M.D. Duis | € 82,64 | −€ 1.264,60 | ✓ | ||
| 2025-05-20 | PALEIS-2026-003084 | IC Ootes | € 290,-- | −€ 1.554,60 | ✓ | ||
| 2025-07-15 | PALEIS-2026-003087 | R.P de Ruiter | € 1.363,64 | −€ 2.918,24 | ✓ | ||
| 2025-07-15 | PALEIS-2026-003087 | NJM Hoebe | € 1.611,57 | −€ 4.529,81 | ✓ | ||
| 2025-08-16 | PALEIS-2026-003088 | J. Jankowski | € 450,-- | −€ 4.979,81 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | H.P Ubels & I.C. Ootes | € 352,64 | −€ 5.332,45 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | RM. Hop | € 4.474,21 | −€ 9.806,66 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | R.P de Ruiter | € 445,-- | −€ 10.251,66 | ✓ | ||
| 2025-11-12 | PALEIS-2026-003091 | S. Pietersma | € 1.611,57 | −€ 11.863,23 | ✓ |