| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-01 | BACPAC-6242 | L.G. Weverling | € 330,-- | −€ 330,-- | ✓ | ||
| 2021-01-01 | BACPAC-8171 | W.M. Rees 20190029, 20190100, 11940PVM notaris | € 3.050,01 | −€ 3.380,01 | ✓ | ||
| 2021-01-01 | BACPAC-8171 | deb afloop 2018 2019 | € 736,67 | −€ 4.116,68 | ✓ | ||
| 2021-01-06 | BACPAC-6119 | K. Laagwater - M. Wilts | € 1.225,-- | −€ 5.341,68 | ✓ | ||
| 2021-01-25 | BACPAC-6187 | B. Aleksandrowicz | € 1.125,-- | −€ 6.466,68 | ✓ | ||
| 2021-01-27 | BACPAC-6212 | R.M.S. Saridjan | € 1.125,-- | −€ 7.591,68 | ✓ | ||
| 2021-02-05 | BACPAC-5775 | E.G. Moet | € 1.125,-- | −€ 8.716,68 | ✓ | ||
| 2021-02-19 | BACPAC-5795 | Zwam | € 1.125,-- | −€ 9.841,68 | ✓ | ||
| 2021-03-08 | BACPAC-6247 | Giedrikas - Giedrikiene | € 1.125,-- | −€ 10.966,68 | ✓ | ||
| 2021-04-01 | BACPAC-6376 | TPAG Huijzer | € 1.125,-- | −€ 12.091,68 | ✓ | ||
| 2021-04-02 | BACPAC-6248 | Touqan | € 450,-- | −€ 12.541,68 | ✓ | ||
| 2021-04-05 | BACPAC-6101 | J. van Wilpen | € 1.125,-- | −€ 13.666,68 | ✓ | ||
| 2021-04-06 | BACPAC-6395 | M. Brouwer & S.M. Albracht | € 1.000,-- | −€ 14.666,68 | ✓ | ||
| 2021-04-14 | BACPAC-6103 | I. Ceylan | € 1.125,-- | −€ 15.791,68 | ✓ | ||
| 2021-04-30 | BACPAC-6390 | Boldewijn - Cairo | € 1.125,-- | −€ 16.916,68 | ✓ | ||
| 2021-05-04 | BACPAC-6102 | SDF van Hulten | € 1.125,-- | −€ 18.041,68 | ✓ | ||
| 2021-05-07 | BACPAC-6453 | Hoogkamer | € 500,-- | −€ 18.541,68 | ✓ | ||
| 2021-05-24 | BACPAC-6366 | V. van Diemen & E. Hekman | € 1.125,-- | −€ 19.666,68 | ✓ | ||
| 2021-06-16 | BACPAC-6411 | B.W. Hollander - S.M. Gijssen | € 1.125,-- | −€ 20.791,68 | ✓ | ||
| 2021-06-18 | BACPAC-6472 | Beekelaar | € 1.125,-- | −€ 21.916,68 | ✓ | ||
| 2021-06-19 | BACPAC-6387 | Kewalbansing | € 1.125,-- | −€ 23.041,68 | ✓ | ||
| 2021-06-21 | BACPAC-6503 | Erdem Soy | € 1.125,-- | −€ 24.166,68 | ✓ | ||
| 2021-06-30 | BACPAC-6493 | Jelle Karper | € 1.125,-- | −€ 25.291,68 | ✓ | ||
| 2021-06-30 | BACPAC-6512 | van Soelen | € 1.125,-- | −€ 26.416,68 | ✓ | ||
| 2021-06-30 | BACPAC-6530 | Spiering | € 1.125,-- | −€ 27.541,68 | ✓ | ||
| 2021-07-01 | BACPAC-6391 | E. Bos en E.H. van Galen Last | € 1.150,-- | −€ 28.691,68 | ✓ | ||
| 2021-07-07 | BACPAC-6517 | vd Meide / van Weelden | € 1.125,-- | −€ 29.816,68 | ✓ | ||
| 2021-07-26 | BACPAC-6511 | R. van der Poel | € 1.125,-- | −€ 30.941,68 | ✓ | ||
| 2021-08-31 | BACPAC-6608 | Schuurman | € 1.125,-- | −€ 32.066,68 | ✓ | ||
| 2021-10-01 | BACPAC-6213 | A.M. van Arnhem | € 1.125,-- | −€ 33.191,68 | ✓ | ||
| 2021-10-01 | BACPAC-6466 | Mw. Staniszewska | € 1.125,-- | −€ 34.316,68 | ✓ | ||
| 2021-10-01 | BACPAC-6521 | Hulst | € 1.125,-- | −€ 35.441,68 | ✓ | ||
| 2021-10-06 | BACPAC-6863 | Wiggers | € 1.125,-- | −€ 36.566,68 | ✓ | ||
| 2021-10-11 | BACPAC-6622 | M. van den Hoek | € 700,-- | −€ 37.266,68 | ✓ | ||
| 2021-10-15 | BACPAC-6536 | E.P. van 't Geloof | € 1.125,-- | −€ 38.391,68 | ✓ | ||
| 2021-10-28 | BACPAC-6875 | van Assem | € 1.125,-- | −€ 39.516,68 | ✓ | ||
| 2021-10-28 | BACPAC-6885 | Srijumpon | € 1.125,-- | −€ 40.641,68 | ✓ | ||
| 2021-11-01 | BACPAC-6621 | Baars | € 1.125,-- | −€ 41.766,68 | ✓ | ||
| 2021-11-03 | BACPAC-6991 | R.P. Frankowski | € 350,-- | −€ 42.116,68 | ✓ | ||
| 2021-11-08 | BACPAC-6907 | C. Setzekorn - M. Henger | € 1.125,-- | −€ 43.241,68 | ✓ | ||
| 2021-11-12 | BACPAC-7014 | van der Zander | € 400,-- | −€ 43.641,68 | ✓ | ||
| 2021-11-15 | BACPAC-6902 | Gvozdas | € 1.125,-- | −€ 44.766,68 | ✓ | ||
| 2021-11-18 | BACPAC-6971 | Koyuncu | € 1.125,-- | −€ 45.891,68 | ✓ | ||
| 2021-11-25 | BACPAC-6917 | Weerstand | € 1.125,-- | −€ 47.016,68 | ✓ | ||
| 2021-11-29 | BACPAC-7004 | Lasgari | € 1.125,-- | −€ 48.141,68 | ✓ | ||
| 2021-12-01 | BACPAC-6903 | Bronts | € 1.500,-- | −€ 49.641,68 | ✓ | ||
| 2021-12-10 | BACPAC-6972 | Butt | € 1.125,-- | −€ 50.766,68 | ✓ | ||
| 2021-12-17 | BACPAC-7058 | Cuesta | € 1.125,-- | −€ 51.891,68 | ✓ | ||
| 2021-12-18 | BACPAC-6522 | van Dijk | € 1.125,-- | −€ 53.016,68 | ✓ | ||
| 2021-12-27 | BACPAC-6975 | M. Santing | € 1.125,-- | −€ 54.141,68 | ✓ | ||
| 2021-12-27 | BACPAC-7008 | J. Goes en L. Goes-Vogel | € 1.125,-- | −€ 55.266,68 | ✓ | ||
| 2021-12-28 | BACPAC-7057 | van Dijk | € 1.125,-- | −€ 56.391,68 | ✓ | ||
| 2021-12-29 | BACPAC-7103 | Marije van de Veer | € 1.125,-- | −€ 57.516,68 | ✓ | ||
| 2021-12-29 | BACPAC-7101 | Kahle | € 1.125,-- | −€ 58.641,68 | ✓ | ||
| 2021-12-29 | BACPAC-7097 | Wijthoef | € 975,-- | −€ 59.616,68 | ✓ | ||
| 2021-12-29 | BACPAC-7095 | Otten - Stawinoga | € 1.125,-- | −€ 60.741,68 | ✓ | ||
| 2021-12-29 | BACPAC-7099 | Schuuring | € 1.100,-- | −€ 61.841,68 | ✓ | ||
| 2021-12-29 | BACPAC-7085 | Allis | € 1.125,-- | −€ 62.966,68 | ✓ | ||
| 2021-12-29 | BACPAC-7100 | Audier | € 1.125,-- | −€ 64.091,68 | ✓ | ||
| 2021-12-29 | BACPAC-7081 | G. Atayi & A. Adododji | € 1.125,-- | −€ 65.216,68 | ✓ | ||
| 2021-12-29 | BACPAC-7098 | Skurzynska | € 1.250,-- | −€ 66.466,68 | ✓ | ||
| 2021-12-30 | BACPAC-7096 | Hagemeier | € 1.125,-- | −€ 67.591,68 | ✓ |