| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-01-01 | BACPAC-1623 | Balans | −€ 1.639,98 | € 1.639,98 | ✓ | ||
| 2017-01-01 | BACPAC-1623 | Balans | −€ 53,48 | € 1.693,46 | ✓ | ||
| 2017-01-01 | BACPAC-1623 | Balans | −€ 20,79 | € 1.714,25 | ✓ | ||
| 2017-01-01 | BACPAC-1623 | Balans | −€ 6.764,-- | € 8.478,25 | ✓ | ||
| 2017-01-01 | BACPAC-1623 | Balans | € 10.786,39 | −€ 2.308,14 | ✓ | ||
| 2017-01-01 | BACPAC-1623 | Balans | € 380,-- | −€ 2.688,14 | ✓ | ||
| 2017-01-01 | BACPAC-1623 | Balans | € 20,79 | −€ 2.708,93 | ✓ |