| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-01-01 | BACPAC-1623 | Balans | € 1.131,29 | −€ 1.131,29 | ✓ | ||
| 2017-01-01 | BACPAC-1625 | Intersoftware | € 88,93 | −€ 1.220,22 | ✓ | ||
| 2017-01-01 | BACPAC-1625 | Informeert | € 96,80 | −€ 1.317,02 | ✓ | ||
| 2017-01-01 | BACPAC-1625 | Viking | € 84,15 | −€ 1.401,17 | ✓ | ||
| 2017-01-01 | BACPAC-1625 | AFM | € 861,41 | −€ 2.262,58 | ✓ | ||
| 2017-01-01 | BACPAC-1625 | Crediteuren | −€ 1.131,29 | −€ 1.131,29 | ✓ | ||
| 2017-01-11 | BACPAC-1107 | STG. AUTORITEIT FINANCIE 71608286 | −€ 430,71 | −€ 700,58 | ✓ | ||
| 2017-01-20 | BACPAC-1086 | VIKING 04219055 | −€ 84,15 | −€ 616,43 | ✓ | ||
| 2017-02-15 | BACPAC-1023 | STG. AUTORITEIT FINANCIE 71608286 AFM | −€ 430,70 | −€ 185,73 | ✓ | ||
| 2017-04-03 | BACPAC-901 | Informeert | −€ 96,80 | −€ 88,93 | ✓ |