| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-08 | PALEIS-2026-003077 | J. Hoorns | € 5.041,32 | −€ 5.041,32 | ✓ | ||
| 2025-03-05 | PALEIS-2026-003078 | S.R. Govers | € 5.400,-- | −€ 10.441,32 | ✓ | ||
| 2025-05-20 | PALEIS-2026-003084 | IC Ootes | € 4.051,65 | −€ 14.492,97 | ✓ | ||
| 2025-05-21 | PALEIS-2026-003085 | Bnademjdid | € 4.075,-- | −€ 18.567,97 | ✓ | ||
| 2025-08-16 | PALEIS-2026-003088 | J. Jankowski | € 3.569,42 | −€ 22.137,39 | ✓ | ||
| 2025-09-25 | PALEIS-2026-003089 | H.F. Wielenga | € 3.709,91 | −€ 25.847,30 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | H.P Ubels & I.C. Ootes | € 3.227,85 | −€ 29.075,15 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | R.P de Ruiter | € 4.050,-- | −€ 33.125,15 | ✓ |