| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-04 | BACPAC-856 | VBO Makelaar | −€ 331,66 | € 331,66 | ✓ | ||
| 2020-01-22 | BACPAC-870 | Oz Adviesgroep B.V. factuurnummer 20200003 | −€ 100,-- | € 431,66 | ✓ | ||
| 2020-02-03 | BACPAC-950 | VBO Makelaar | −€ 331,66 | € 763,32 | ✓ | ||
| 2020-02-17 | BACPAC-924 | OZ Adviesgroep | −€ 400,-- | € 1.163,32 | ✓ | ||
| 2020-03-03 | BACPAC-1017 | VBO Makelaar | −€ 331,66 | € 1.494,98 | ✓ | ||
| 2020-04-02 | BACPAC-1210 | VBO Makelaar | −€ 4,50 | € 1.499,48 | ✓ | ||
| 2020-04-02 | BACPAC-1209 | VBO Makelaar | −€ 331,66 | € 1.831,14 | ✓ | ||
| 2020-05-04 | BACPAC-1208 | VBO Makelaar | −€ 331,66 | € 2.162,80 | ✓ | ||
| 2020-05-12 | BACPAC-1207 | VBO Makelaar | −€ 4,50 | € 2.167,30 | ✓ | ||
| 2020-06-02 | BACPAC-1255 | VBO Makelaar | −€ 331,66 | € 2.498,96 | ✓ | ||
| 2020-07-06 | BACPAC-1302 | VBO Makelaar | −€ 331,66 | € 2.830,62 | ✓ | ||
| 2020-08-03 | BACPAC-1468 | VBO Makelaar | −€ 331,66 | € 3.162,28 | ✓ | ||
| 2020-09-03 | BACPAC-1469 | VBO Makelaar | −€ 331,66 | € 3.493,94 | ✓ | ||
| 2020-09-07 | BACPAC-1467 | VBO Makelaar | −€ 9,-- | € 3.502,94 | ✓ | ||
| 2020-09-28 | BACPAC-1558 | Kadaster, De Grift | −€ 4,75 | € 3.507,69 | ✓ | ||
| 2020-11-02 | BACPAC-1581 | VBO Makelaar / Beroepsopleiding/examens Makelaars | −€ 331,66 | € 3.839,35 | ✓ | ||
| 2020-12-02 | BACPAC-1697 | VBO Makelaar / Beroepsopleiding/examens Makelaars | −€ 331,66 | € 4.171,01 | ✓ |