| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-23 | BACPAC-9130 | R.F.R. Schouwenaar | € 1.500,-- | −€ 1.500,-- | ✓ | ||
| 2024-01-23 | BACPAC-9131 | FGM Boiten | € 1.700,-- | −€ 3.200,-- | ✓ | ||
| 2024-01-24 | BACPAC-9134 | A Canadas Garcia | € 2.250,-- | −€ 5.450,-- | ✓ | ||
| 2024-02-05 | BACPAC-9156 | J. Jansen | € 1.250,-- | −€ 6.700,-- | ✓ | ||
| 2024-02-05 | BACPAC-9157 | D. van Hulst | € 1.400,-- | −€ 8.100,-- | ✓ | ||
| 2024-02-05 | BACPAC-9158 | E.E.K. Ojobi | € 1.500,-- | −€ 9.600,-- | ✓ | ||
| 2024-02-26 | BACPAC-9248 | A.S. Irek | € 1.400,-- | −€ 11.000,-- | ✓ | ||
| 2024-05-23 | BACPAC-9328 | Evan Paans | € 1.950,-- | −€ 12.950,-- | ✓ | ||
| 2024-06-09 | BACPAC-9362 | M.C. Cekic | € 1.250,-- | −€ 14.200,-- | ✓ | ||
| 2024-06-10 | BACPAC-9363 | B Rodenburg / LA Schroen | € 1.350,-- | −€ 15.550,-- | ✓ | ||
| 2024-07-30 | BACPAC-9502 | Kopen | € 1.350,-- | −€ 16.900,-- | ✓ | ||
| 2024-08-03 | BACPAC-9512 | J Leijen | € 1.350,-- | −€ 18.250,-- | ✓ | ||
| 2024-08-06 | BACPAC-9513 | K Gnidziejko | € 1.350,-- | −€ 19.600,-- | ✓ | ||
| 2024-08-06 | BACPAC-9514 | Spiering | € 800,-- | −€ 20.400,-- | ✓ | ||
| 2024-08-06 | BACPAC-9515 | WGJ Boiten | € 1.500,-- | −€ 21.900,-- | ✓ | ||
| 2024-08-08 | BACPAC-9517 | WAR Mentopawiro | € 1.350,-- | −€ 23.250,-- | ✓ | ||
| 2024-08-09 | BACPAC-9518 | V. Verwer | € 1.350,-- | −€ 24.600,-- | ✓ | ||
| 2024-08-13 | BACPAC-9523 | M.R. Taverne en M.N. Bos | € 600,-- | −€ 25.200,-- | ✓ | ||
| 2024-08-21 | BACPAC-9534 | V van Diemen | € 750,-- | −€ 25.950,-- | ✓ | ||
| 2024-09-02 | BACPAC-9545 | Giedrikas - Giedrikiene | € 750,-- | −€ 26.700,-- | ✓ | ||
| 2024-09-20 | BACPAC-9573 | F. de Leeuw | € 1.350,-- | −€ 28.050,-- | ✓ | ||
| 2024-10-04 | BACPAC-9610 | Weerstand | € 1.450,-- | −€ 29.500,-- | ✓ | ||
| 2024-10-09 | BACPAC-9616 | A.G.J. Otterlo | € 1.350,-- | −€ 30.850,-- | ✓ | ||
| 2024-10-10 | BACPAC-9618 | HMD Duis | € 1.350,-- | −€ 32.200,-- | ✓ | ||
| 2024-10-10 | BACPAC-9619 | Sander Goes | € 1.500,-- | −€ 33.700,-- | ✓ | ||
| 2024-11-05 | BACPAC-9725 | Dhr. D.R.D. Rasmussen | € 750,-- | −€ 34.450,-- | ✓ | ||
| 2024-11-06 | BACPAC-9652 | V.C.P. de Jong | € 1.375,-- | −€ 35.825,-- | ✓ | ||
| 2024-11-07 | BACPAC-9655 | H.P. Ubels & IC Ootes | € 1.450,-- | −€ 37.275,-- | ✓ | ||
| 2024-11-27 | BACPAC-9677 | Hoorns | € 1.550,-- | −€ 38.825,-- | ✓ | ||
| 2024-12-23 | BACPAC-9704 | van de Hee | € 1.000,-- | −€ 39.825,-- | ✓ | ||
| 2024-12-26 | BACPAC-9707 | J. Pijnappel & D. Djenisov | € 1.250,-- | −€ 41.075,-- | ✓ | ||
| 2024-12-26 | BACPAC-9708 | Wielenga | € 1.450,-- | −€ 42.525,-- | ✓ |