| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-01 | BACPAC-2067 | Beginbalans | € 935,95 | −€ 935,95 | ✓ | ||
| 2020-12-31 | BACPAC-1977 | LJP | −€ 1.692,98 | € 757,03 | ✓ | ||
| 2020-12-31 | BACPAC-1977 | LJP | € 1.692,98 | −€ 935,95 | ✓ | ||
| 2020-12-31 | BACPAC-1977 | LJP | −€ 1.668,33 | € 732,38 | ✓ | ||
| 2020-12-31 | BACPAC-4970 | Eindbalans CF aangifte en Backup Administratie | € 1.516,38 | −€ 784,-- | ✓ |