| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-01-10 | BACPAC-1182 | Office Depot B.V. (Viking) | −€ 51,44 | € 51,44 | ✓ | ||
| 2017-03-03 | BACPAC-1237 | Office Depot B.V. (Viking) | −€ 30,09 | € 81,53 | ✓ | ||
| 2017-03-29 | BACPAC-1259 | Office Depot B.V. (Viking) | −€ 250,87 | € 332,40 | ✓ | ||
| 2017-03-30 | BACPAC-1261 | Office Depot B.V. (Viking) | −€ 50,30 | € 382,70 | ✓ | ||
| 2017-03-30 | BACPAC-1262 | Office Depot B.V. (Viking) | −€ 86,98 | € 469,68 | ✓ | ||
| 2017-04-13 | BACPAC-1285 | Office Depot B.V. (Viking) | € 48,98 | € 420,70 | ✓ | ||
| 2017-05-10 | BACPAC-1320 | BCC | −€ 98,35 | € 519,05 | ✓ | ||
| 2017-06-15 | BACPAC-1360 | Coolblue B.V. | −€ 60,31 | € 579,36 | ✓ | ||
| 2017-08-14 | BACPAC-1426 | Office Depot B.V. (Viking) | −€ 65,79 | € 645,15 | ✓ | ||
| 2017-11-23 | BACPAC-1526 | Office Depot B.V. (Viking) | −€ 128,98 | € 774,13 | ✓ | ||
| 2017-11-30 | BACPAC-1539 | Office Depot B.V. (Viking) | −€ 32,25 | € 806,38 | ✓ |