| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-03-21 | BACPAC-931 | CAK | −€ 51,76 | € 51,76 | ✓ | ||
| 2017-04-12 | BACPAC-1281 | CAK | −€ 121,44 | € 173,20 | ✓ | ||
| 2017-04-20 | BACPAC-1296 | CAK | −€ 134,38 | € 307,58 | ✓ | ||
| 2017-06-13 | BACPAC-1356 | CAK | −€ 121,44 | € 429,02 | ✓ | ||
| 2017-08-10 | BACPAC-1424 | CAK | −€ 121,44 | € 550,46 | ✓ | ||
| 2017-08-21 | BACPAC-1428 | CAK | −€ 134,38 | € 684,84 | ✓ | ||
| 2017-09-12 | BACPAC-1452 | CAK | −€ 121,44 | € 806,28 | ✓ | ||
| 2017-12-31 | BACPAC-2381 | LJP | −€ 6.788,28 | € 7.594,56 | ✓ |