| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-02-22 | BACPAC-2970 | ellen may van dijk | −€ 1.863,42 | € 1.863,42 | ✓ | ||
| 2022-03-29 | BACPAC-3189 | ellen may van dijk | −€ 1.854,80 | € 3.718,22 | ✓ | ||
| 2022-04-25 | BACPAC-3305 | ellen may van dijk | −€ 1.863,42 | € 5.581,64 | ✓ | ||
| 2022-04-25 | BACPAC-3306 | A.E. Sebel | −€ 2.112,17 | € 7.693,81 | ✓ | ||
| 2022-04-30 | BACPAC-3599 | Loonjournaalpost jan tm april | € 7.453,68 | € 240,13 | ✓ | ||
| 2022-05-25 | BACPAC-3454 | ellen may van dijk | −€ 2.901,85 | € 3.141,98 | ✓ | ||
| 2022-05-31 | BACPAC-3598 | Loonjournaalpost mei | € 2.901,85 | € 240,13 | ✓ | ||
| 2022-06-28 | BACPAC-3536 | ellen may van dijk | −€ 1.923,15 | € 2.163,28 | ✓ | ||
| 2022-06-30 | BACPAC-3597 | Loonjournaalpost juni | € 1.923,15 | € 240,13 | ✓ | ||
| 2022-07-07 | BACPAC-3562 | ellen may van dijk | −€ 1.923,15 | € 2.163,28 | ✓ | ||
| 2022-07-30 | BACPAC-3946 | loonjournaalpost juli | € 1.923,15 | € 240,13 | ✓ | ||
| 2022-08-22 | BACPAC-3914 | ellen may van dijk | −€ 1.923,15 | € 2.163,28 | ✓ | ||
| 2022-08-30 | BACPAC-3947 | loonjournaalpost augustus | € 1.923,15 | € 240,13 | ✓ | ||
| 2022-09-27 | BACPAC-4018 | ellen may van dijk | −€ 1.923,15 | € 2.163,28 | ✓ | ||
| 2022-09-30 | BACPAC-3948 | loonjournaalpost september | € 1.923,15 | € 240,13 | ✓ | ||
| 2022-10-28 | BACPAC-4060 | ellen may van dijk | −€ 1.923,15 | € 2.163,28 | ✓ | ||
| 2022-11-24 | BACPAC-4124 | ellen may van dijk | −€ 1.923,15 | € 4.086,43 | ✓ | ||
| 2022-12-23 | BACPAC-4186 | ellen may van dijk | −€ 1.923,15 | € 6.009,58 | ✓ | ||
| 2022-12-31 | BACPAC-5111 | loonjournaal okt / dec 22 | € 5.769,45 | € 240,13 | ✓ | ||
| 2022-12-31 | BACPAC-5111 | loonjournaal okt / dec 22 | € 240,13 | ✓ |