| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-03-04 | BACPAC-9803 | P.M.W. Boonen | € 950,-- | −€ 950,-- | ✓ | ||
| 2025-03-05 | BACPAC-9808 | R. Zijlstra en CT Zijlstra | € 1.499,-- | −€ 2.449,-- | ✓ | ||
| 2025-06-12 | BACPAC-9951 | Tjin A Lim | € 1.450,-- | −€ 3.899,-- | ✓ | ||
| 2025-06-12 | BACPAC-9952 | Suurland A.J.S. | € 975,-- | −€ 4.874,-- | ✓ | ||
| 2025-07-08 | BACPAC-9968 | R. Swagerman | € 975,-- | −€ 5.849,-- | ✓ | ||
| 2025-07-09 | BACPAC-9970 | Kazachkov | € 1.475,-- | −€ 7.324,-- | ✓ | ||
| 2025-07-15 | BACPAC-9974 | RP de Ruiter | € 1.650,-- | −€ 8.974,-- | ✓ | ||
| 2025-07-15 | BACPAC-9975 | NJM Hoebe | € 1.450,-- | −€ 10.424,-- | ✓ | ||
| 2025-08-16 | BACPAC-10019 | Kewalbansing | € 1.125,-- | −€ 11.549,-- | ✓ | ||
| 2025-08-23 | BACPAC-10031 | M. Santing | € 1.950,-- | −€ 13.499,-- | ✓ | ||
| 2025-08-23 | BACPAC-10032 | Vennik | € 1.450,-- | −€ 14.949,-- | ✓ | ||
| 2025-08-23 | BACPAC-10033 | Bousaid | € 1.250,-- | −€ 16.199,-- | ✓ | ||
| 2025-08-27 | BACPAC-10035 | AA van der Laan / PC Riemersma | € 1.125,-- | −€ 17.324,-- | ✓ | ||
| 2025-09-12 | BACPAC-10054 | N. Visser | € 1.600,-- | −€ 18.924,-- | ✓ | ||
| 2025-09-25 | BACPAC-10061 | W. de Kruijf | € 1.300,-- | −€ 20.224,-- | ✓ | ||
| 2025-09-25 | BACPAC-10062 | SHN Ali | € 1.450,-- | −€ 21.674,-- | ✓ | ||
| 2025-10-31 | BACPAC-10126 | D. van der Geest | € 1.750,-- | −€ 23.424,-- | ✓ | ||
| 2025-11-12 | BACPAC-10139 | S. Pietersma | € 1.475,-- | −€ 24.899,-- | ✓ |