| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-02-25 | BACPAC-6186 | R.E. Holdorp - N. van den Berge | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2021-03-23 | BACPAC-6370 | R.P. Frankowski | € 90,75 | −€ 1.215,75 | ✓ | ||
| 2021-03-29 | BACPAC-6382 | J. Burer | € 75,-- | −€ 1.290,75 | ✓ | ||
| 2021-03-29 | BACPAC-6383 | E.G. Moet | € 60,-- | −€ 1.350,75 | ✓ | ||
| 2021-03-29 | BACPAC-6384 | M.R. Taverne en M.N. Bos | € 75,-- | −€ 1.425,75 | ✓ | ||
| 2021-07-29 | BACPAC-6623 | R Slijderink / EV Safonchik | € 75,-- | −€ 1.500,75 | ✓ | ||
| 2021-07-29 | BACPAC-6624 | R.M.S. Saridjan | € 75,-- | −€ 1.575,75 | ✓ | ||
| 2021-07-29 | BACPAC-6625 | D.R. Brzozowski | € 75,-- | −€ 1.650,75 | ✓ | ||
| 2021-07-29 | BACPAC-6626 | P.A. Marciniec | € 75,-- | −€ 1.725,75 | ✓ | ||
| 2021-07-29 | BACPAC-6627 | J. de Graaf | € 60,-- | −€ 1.785,75 | ✓ | ||
| 2021-07-29 | BACPAC-6628 | ATD Boiten | € 60,-- | −€ 1.845,75 | ✓ | ||
| 2021-07-29 | BACPAC-6629 | E.F. de Wit | € 60,-- | −€ 1.905,75 | ✓ | ||
| 2021-07-29 | BACPAC-6630 | van der Poel - van Soelen | € 75,-- | −€ 1.980,75 | ✓ | ||
| 2021-07-29 | BACPAC-6632 | van der Poel - van Soelen | −€ 75,-- | −€ 1.905,75 | ✓ |