| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-01 | BACPAC-7686 | Mw. Staniszewska 20200241 | −€ 100,-- | € 100,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | J.A.M. Da Silva - C.S. Glorias Pires 20200241 | −€ 180,-- | € 280,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | E.F. de Wit 20200241 | −€ 60,-- | € 340,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | M. Brouwer & S.M. Albracht 238&282 | −€ 1.175,-- | € 1.515,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | R Slijderink / EV Safonchik 20200257 | −€ 75,-- | € 1.590,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | J. de Graaf 20200261 | −€ 60,-- | € 1.650,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | P. Beekelaar en L. Revers 20200265 | −€ 75,-- | € 1.725,-- | ✓ | ||
| 2022-01-01 | BACPAC-7686 | R.P. Frankowski 20200229 | −€ 90,75 | € 1.815,75 | ✓ | ||
| 2022-01-01 | BACPAC-7686 | M. Diender 20200230 | −€ 595,-- | € 2.410,75 | ✓ | ||
| 2022-01-01 | BACPAC-7686 | Meijer D 20200173 | −€ 2.250,-- | € 4.660,75 | ✓ | ||
| 2022-01-01 | BACPAC-7686 | L.G. Wevering 20200186 | −€ 425,-- | € 5.085,75 | ✓ | ||
| 2022-12-31 | BACPAC-8613 | VJP | € 2.620,29 | € 2.465,46 | ✓ | ||
| 2022-12-31 | BACPAC-8613 | VJP afrek notaris direct omzet gb | € 2.465,46 | ✓ |