| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-04-15 | BACPAC-1286 | Funda B.V. | −€ 495,-- | € 495,-- | ✓ | ||
| 2017-06-15 | BACPAC-1361 | Funda B.V. | −€ 168,30 | € 663,30 | ✓ | ||
| 2017-07-15 | BACPAC-1396 | Funda B.V. | −€ 168,30 | € 831,60 | ✓ | ||
| 2017-07-31 | BACPAC-1404 | Funda B.V. | −€ 336,60 | € 1.168,20 | ✓ | ||
| 2017-09-30 | BACPAC-1464 | Funda B.V. | −€ 168,30 | € 1.336,50 | ✓ | ||
| 2017-10-15 | BACPAC-1487 | Funda B.V. | −€ 79,20 | € 1.415,70 | ✓ | ||
| 2017-11-15 | BACPAC-1520 | Funda B.V. | −€ 326,70 | € 1.742,40 | ✓ | ||
| 2017-11-30 | BACPAC-1537 | Funda B.V. | −€ 257,40 | € 1.999,80 | ✓ |