| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-03-11 | BACPAC-7194 | Toma - Ebrahem | € 500,-- | −€ 500,-- | ✓ | ||
| 2022-04-05 | BACPAC-7184 | Beenhakker | € 1.000,-- | −€ 1.500,-- | ✓ | ||
| 2022-06-09 | BACPAC-7449 | Smit | € 450,-- | −€ 1.950,-- | ✓ | ||
| 2022-07-02 | BACPAC-7437 | Yalcin | € 250,-- | −€ 2.200,-- | ✓ | ||
| 2022-08-01 | BACPAC-7450 | Ferreira Mendes Neto | € 1.250,-- | −€ 3.450,-- | ✓ | ||
| 2022-08-05 | BACPAC-7561 | Akkerman | € 500,-- | −€ 3.950,-- | ✓ | ||
| 2022-09-06 | BACPAC-7725 | D. Bassa | € 500,-- | −€ 4.450,-- | ✓ | ||
| 2022-09-28 | BACPAC-7748 | Vincent Scheffelaar | € 500,-- | −€ 4.950,-- | ✓ | ||
| 2022-11-04 | BACPAC-7879 | M. M. Kustra | € 250,-- | −€ 5.200,-- | ✓ | ||
| 2022-12-30 | BACPAC-7981 | Girdauskas - Sarkute | € 250,-- | −€ 5.450,-- | ✓ |