| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-03 | BACPAC-7506 | Jasko | € 450,-- | −€ 450,-- | ✓ | ||
| 2023-01-19 | BACPAC-7989 | A. Berisha | € 250,-- | −€ 700,-- | ✓ | ||
| 2023-01-30 | BACPAC-8038 | Visser | € 1.125,-- | −€ 1.825,-- | ✓ | ||
| 2023-02-22 | BACPAC-7722 | Wezenberg - Vlaanderen | € 250,-- | −€ 2.075,-- | ✓ | ||
| 2023-03-20 | BACPAC-8185 | Boldewijn - Cairo | € 1.250,-- | −€ 3.325,-- | ✓ | ||
| 2023-05-03 | BACPAC-8369 | Kemmink | € 250,-- | −€ 3.575,-- | ✓ | ||
| 2023-05-09 | BACPAC-8525 | Wezenberg - Vlaanderen | −€ 250,-- | −€ 3.325,-- | ✓ | ||
| 2023-05-16 | BACPAC-7986 | L.M. Owczarek / A. Siminska | € 250,-- | −€ 3.575,-- | ✓ | ||
| 2023-06-01 | BACPAC-8283 | M. Boyama | € 750,-- | −€ 4.325,-- | ✓ | ||
| 2023-06-09 | BACPAC-8559 | Zabilski - Gluszek | € 250,-- | −€ 4.575,-- | ✓ | ||
| 2023-07-05 | BACPAC-8579 | EJ Topor / A Topor-Bartuzel | € 250,-- | −€ 4.825,-- | ✓ | ||
| 2023-08-03 | BACPAC-8754 | Harskamp - Luking | € 750,-- | −€ 5.575,-- | ✓ | ||
| 2023-10-03 | BACPAC-8614 | Wezenberg - Vlaanderen | € 1.500,-- | −€ 7.075,-- | ✓ | ||
| 2023-12-14 | BACPAC-8841 | Nasonov - Nasonova | € 250,-- | −€ 7.325,-- | ✓ | ||
| 2023-12-18 | BACPAC-8867 | B.H. Aleksandrowicz & K.I. Donder | € 250,-- | −€ 7.575,-- | ✓ | ||
| 2023-12-22 | BACPAC-9018 | BN Glavan - SD Coman | € 250,-- | −€ 7.825,-- | ✓ |