| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-04-05 | BACPAC-5427 | AH contant | −€ 1,58 | € 1,58 | ✓ | ||
| 2023-04-24 | BACPAC-5426 | AH contant | −€ 16,07 | € 17,65 | ✓ | ||
| 2023-05-03 | BACPAC-5431 | AH | −€ 15,20 | € 32,85 | ✓ | ||
| 2023-05-05 | BACPAC-5433 | AH | −€ 8,72 | € 41,57 | ✓ | ||
| 2023-05-10 | BACPAC-5440 | AH | −€ 15,14 | € 56,71 | ✓ | ||
| 2023-05-26 | BACPAC-5428 | AH contant | −€ 3,87 | € 60,58 | ✓ | ||
| 2023-06-06 | BACPAC-5342 | AH | −€ 19,48 | € 80,06 | ✓ | ||
| 2023-06-19 | BACPAC-5349 | AH | −€ 26,29 | € 106,35 | ✓ | ||
| 2023-06-27 | BACPAC-5434 | AH contant | −€ 9,62 | € 115,97 | ✓ |