| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-01-01 | BACPAC-1623 | Balans | € 2.559,23 | −€ 2.559,23 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | € 7.520,23 | −€ 10.079,46 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | −€ 4.664,74 | −€ 5.414,72 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | € 1.828,80 | −€ 7.243,52 | ✓ |