| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-08 | PALEIS-2026-003077 | J. Hoorns | € 296,-- | −€ 296,-- | ✓ | ||
| 2025-03-05 | PALEIS-2026-003078 | S.R. Govers | € 330,58 | −€ 626,58 | ✓ | ||
| 2025-05-20 | PALEIS-2026-003084 | IC Ootes | € 296,-- | −€ 922,58 | ✓ | ||
| 2025-05-21 | PALEIS-2026-003085 | Bnademjdid | € 400,-- | −€ 1.322,58 | ✓ | ||
| 2025-08-16 | PALEIS-2026-003088 | J. Jankowski | € 270,-- | −€ 1.592,58 | ✓ | ||
| 2025-09-25 | PALEIS-2026-003089 | H.F. Wielenga | € 289,26 | −€ 1.881,84 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | H.P Ubels & I.C. Ootes | € 296,-- | −€ 2.177,84 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | RM. Hop | € 289,26 | −€ 2.467,10 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003090 | R.P de Ruiter | € 296,-- | −€ 2.763,10 | ✓ |