| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-01-04 | BACPAC-1126 | Docucare Factuur R16510429 | −€ 14,40 | € 14,40 | ✓ | ||
| 2017-03-27 | BACPAC-917 | Docucare Factuur 280052 330063 Uw Hypotheek Debiteur 2003761 | −€ 53,40 | € 67,80 | ✓ | ||
| 2017-04-05 | BACPAC-1270 | Rhenus Logistics | −€ 39,-- | € 106,80 | ✓ | ||
| 2017-05-10 | BACPAC-1321 | Rhenus Logistics | −€ 25,-- | € 131,80 | ✓ | ||
| 2017-08-09 | BACPAC-1423 | Rhenus Logistics | −€ 39,-- | € 170,80 | ✓ |