| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-07-10 | BACPAC-636 | Stichting Sisow 54DE1E8B 0050002825190585 Calcasa B.V. Calcasa B.V. | −€ 20,62 | € 20,62 | ✓ | ||
| 2017-11-30 | BACPAC-1535 | Calsaca | −€ 20,62 | € 41,24 | ✓ | ||
| 2017-12-15 | BACPAC-1556 | Calsaca | −€ 20,62 | € 61,86 | ✓ |