| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | BACPAC-2381 | LJP | −€ 4.174,68 | € 4.174,68 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | −€ 7.520,23 | € 11.694,91 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | € 4.664,75 | € 7.030,16 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | −€ 1.828,80 | € 8.858,96 | ✓ |