| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-02-21 | BACPAC-300 | Raziëls Counselling & Coaching S. de Jong | −€ 150,-- | € 150,-- | ✓ | ||
| 2019-02-28 | BACPAC-25 | Eipi Belettering en Gevelreclame B.V. | −€ 540,-- | € 690,-- | ✓ | ||
| 2019-02-28 | BACPAC-157 | GoedkoopsteDoek.nl | −€ 310,-- | € 1.000,-- | ✓ | ||
| 2019-04-19 | BACPAC-154 | Mini Lighting B.V. / Verlichtingkopen.nl | −€ 131,65 | € 1.131,65 | ✓ | ||
| 2019-05-01 | BACPAC-160 | Yisual | −€ 8,-- | € 1.139,65 | ✓ | ||
| 2019-05-09 | BACPAC-138 | BrandGeeks | −€ 50,01 | € 1.189,66 | ✓ | ||
| 2019-06-06 | BACPAC-184 | [Dubbel betaald] Yisual Factuurnummer 19051466 | −€ 8,-- | € 1.197,66 | ✓ | ||
| 2019-06-06 | BACPAC-183 | Yisual ,19010232 | −€ 44,-- | € 1.241,66 | ✓ | ||
| 2019-08-01 | BACPAC-378 | Yisual | −€ 4,-- | € 1.245,66 | ✓ | ||
| 2019-09-01 | BACPAC-723 | Yisual | −€ 4,-- | € 1.249,66 | ✓ | ||
| 2019-09-17 | BACPAC-709 | Mini Lighting B.V. / Verlichtingkopen.nl | −€ 131,65 | € 1.381,31 | ✓ | ||
| 2019-10-22 | BACPAC-528 | IMension B.V. Yisual factuur 19101628 | −€ 4,-- | € 1.385,31 | ✓ | ||
| 2019-12-02 | BACPAC-786 | Yisual | −€ 4,-- | € 1.389,31 | ✓ |