| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-10 | BACPAC-6027 | NNA Gyebi | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2020-01-17 | BACPAC-5212 | Encarnacion Montas | € 1.125,-- | −€ 2.250,-- | ✓ | ||
| 2020-03-14 | BACPAC-5407 | J.P. Kaminski | € 250,-- | −€ 2.500,-- | ✓ | ||
| 2020-03-26 | BACPAC-5371 | Groenewegen | € 125,-- | −€ 2.625,-- | ✓ | ||
| 2020-03-26 | BACPAC-5373 | Ruijters | € 500,-- | −€ 3.125,-- | ✓ | ||
| 2020-05-05 | BACPAC-5513 | J.W. Habekotte | −€ 65,-- | −€ 3.060,-- | ✓ | ||
| 2020-05-05 | BACPAC-5522 | A. Bnademjdid | −€ 500,-- | −€ 2.560,-- | ✓ | ||
| 2020-05-05 | BACPAC-5524 | DW van Dillen | −€ 1.950,-- | −€ 610,-- | ✓ | ||
| 2020-05-05 | BACPAC-5528 | Dhr. G. Atayi & Mw. A. Adododji | −€ 100,-- | −€ 510,-- | ✓ | ||
| 2020-05-09 | BACPAC-5551 | Ruijters | € 250,-- | −€ 760,-- | ✓ | ||
| 2020-05-09 | BACPAC-5552 | J.W. Pilon en B.J. Molenkamp | −€ 750,-- | −€ 10,-- | ✓ | ||
| 2020-05-14 | BACPAC-5561 | C. van Emous | € 1.125,-- | −€ 1.135,-- | ✓ | ||
| 2020-05-23 | BACPAC-5582 | P.J. Kowalski | € 1.125,-- | −€ 2.260,-- | ✓ | ||
| 2020-05-23 | BACPAC-5583 | M.C Gim | € 1.125,-- | −€ 3.385,-- | ✓ | ||
| 2020-05-23 | BACPAC-5584 | R.M.Wezenberg | € 1.125,-- | −€ 4.510,-- | ✓ | ||
| 2020-05-28 | BACPAC-5494 | Vincent Scheffelaar | € 1.125,-- | −€ 5.635,-- | ✓ | ||
| 2020-05-28 | BACPAC-5496 | J.W. Pilon en B.J. Molenkamp | € 750,-- | −€ 6.385,-- | ✓ | ||
| 2020-06-16 | BACPAC-5479 | Matusiak | € 1.125,-- | −€ 7.510,-- | ✓ | ||
| 2020-06-23 | BACPAC-5627 | M. Diender | € 1.125,-- | −€ 8.635,-- | ✓ | ||
| 2020-07-08 | BACPAC-5675 | Suurland A.J.S. | € 1.125,-- | −€ 9.760,-- | ✓ | ||
| 2020-07-08 | BACPAC-5676 | Urbanksi | € 1.125,-- | −€ 10.885,-- | ✓ | ||
| 2020-07-09 | BACPAC-5680 | Machniewski P.P. | € 950,-- | −€ 11.835,-- | ✓ | ||
| 2020-07-09 | BACPAC-5681 | Cakaloglu F | € 1.125,-- | −€ 12.960,-- | ✓ | ||
| 2020-07-09 | BACPAC-5682 | Jonge de H.J. | € 1.125,-- | −€ 14.085,-- | ✓ | ||
| 2020-07-31 | BACPAC-5698 | A.G.J. van Otterlo, | € 1.125,-- | −€ 15.210,-- | ✓ | ||
| 2020-08-03 | BACPAC-5671 | Eijk van, M.J. | € 1.125,-- | −€ 16.335,-- | ✓ | ||
| 2020-08-13 | BACPAC-5674 | Honing R | € 1.125,-- | −€ 17.460,-- | ✓ | ||
| 2020-08-21 | BACPAC-5677 | Broek van, Lisa | € 1.125,-- | −€ 18.585,-- | ✓ | ||
| 2020-08-24 | BACPAC-5742 | Dijk van, O | € 3.000,-- | −€ 21.585,-- | ✓ | ||
| 2020-09-01 | BACPAC-5683 | Marciniec P.A. | € 1.125,-- | −€ 22.710,-- | ✓ | ||
| 2020-09-01 | BACPAC-5696 | P.A. Marciniec | € 500,-- | −€ 23.210,-- | ✓ | ||
| 2020-09-01 | BACPAC-5767 | R. Dinkla | € 1.125,-- | −€ 24.335,-- | ✓ | ||
| 2020-09-14 | BACPAC-5771 | KZ Leussink | € 1.125,-- | −€ 25.460,-- | ✓ | ||
| 2020-09-15 | BACPAC-5672 | Barlik J.S. | € 1.125,-- | −€ 26.585,-- | ✓ | ||
| 2020-09-23 | BACPAC-5877 | L.G. Wevering | € 95,-- | −€ 26.680,-- | ✓ | ||
| 2020-10-01 | BACPAC-5768 | G.J.M. Pruijm | € 1.125,-- | −€ 27.805,-- | ✓ | ||
| 2020-10-07 | BACPAC-5919 | D.R. Brzozowski | € 750,-- | −€ 28.555,-- | ✓ | ||
| 2020-10-07 | BACPAC-5920 | Michelle Blom | € 1.375,-- | −€ 29.930,-- | ✓ | ||
| 2020-11-06 | BACPAC-5796 | ATD Boiten | € 1.125,-- | −€ 31.055,-- | ✓ | ||
| 2020-11-07 | BACPAC-5922 | Daniel van der Geest | € 1.125,-- | −€ 32.180,-- | ✓ | ||
| 2020-11-09 | BACPAC-5921 | Mario Link | € 1.125,-- | −€ 33.305,-- | ✓ | ||
| 2020-11-10 | BACPAC-5937 | Q. Azemi | € 1.125,-- | −€ 34.430,-- | ✓ | ||
| 2020-11-23 | BACPAC-5685 | Rolleman T.S.K. | € 1.125,-- | −€ 35.555,-- | ✓ | ||
| 2020-11-23 | BACPAC-5948 | F.M. Reekers - J. Raven | € 1.475,-- | −€ 37.030,-- | ✓ | ||
| 2020-11-27 | BACPAC-5950 | B. Mackovic | € 1.125,-- | −€ 38.155,-- | ✓ | ||
| 2020-12-01 | BACPAC-5769 | B.J. Kolodziej | € 1.125,-- | −€ 39.280,-- | ✓ | ||
| 2020-12-01 | BACPAC-6004 | R.E. Hoonhout | € 1.125,-- | −€ 40.405,-- | ✓ | ||
| 2020-12-01 | BACPAC-6026 | B. de Vries | € 1.125,-- | −€ 41.530,-- | ✓ | ||
| 2020-12-04 | BACPAC-5949 | D.A. Soijo | € 1.125,-- | −€ 42.655,-- | ✓ | ||
| 2020-12-15 | BACPAC-5670 | R.R. Baars | € 1.250,-- | −€ 43.905,-- | ✓ | ||
| 2020-12-15 | BACPAC-5673 | Henzen M.C.C. | € 1.125,-- | −€ 45.030,-- | ✓ | ||
| 2020-12-15 | BACPAC-5684 | Meijer D | € 1.125,-- | −€ 46.155,-- | ✓ | ||
| 2020-12-18 | BACPAC-6003 | M. Hol | € 1.125,-- | −€ 47.280,-- | ✓ |