| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-04-21 | BACPAC-24 | S. van der Linden - C. van der Linden | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2017-05-03 | BACPAC-26 | P.A. Marciniec - M. Maciniek | € 1.125,-- | −€ 2.250,-- | ✓ | ||
| 2017-05-08 | BACPAC-27 | N. Warmerdam - A.F.E. Dammers | € 450,-- | −€ 2.700,-- | ✓ | ||
| 2017-05-17 | BACPAC-28 | Gurtatowski - Trela | € 1.125,-- | −€ 3.825,-- | ✓ | ||
| 2017-05-19 | BACPAC-116 | Y.E. Peelen | € 1.125,-- | −€ 4.950,-- | ✓ | ||
| 2017-05-22 | BACPAC-117 | K. Meerbeek | € 1.125,-- | −€ 6.075,-- | ✓ | ||
| 2017-05-29 | BACPAC-118 | J.W. van Kolfschoten | € 975,-- | −€ 7.050,-- | ✓ | ||
| 2017-06-22 | BACPAC-122 | Z. Soos | € 1.125,-- | −€ 8.175,-- | ✓ | ||
| 2017-06-28 | BACPAC-123 | Dhr. Moric - Mw. Mezei | € 1.125,-- | −€ 9.300,-- | ✓ | ||
| 2017-06-29 | BACPAC-124 | H. Kuipers - A. Flantua | € 1.125,-- | −€ 10.425,-- | ✓ | ||
| 2017-07-10 | BACPAC-126 | R.E. Holdorp - N. van den Berge | € 951,-- | −€ 11.376,-- | ✓ | ||
| 2017-07-13 | BACPAC-127 | D. Hilverink - V. Bodorin | € 1.125,-- | −€ 12.501,-- | ✓ | ||
| 2017-08-01 | BACPAC-128 | Dhr. Boxen - Mw. Kuberska | € 625,-- | −€ 13.126,-- | ✓ | ||
| 2017-08-08 | BACPAC-130 | Dhr. Stomp - Mw. van Dijk | € 1.250,-- | −€ 14.376,-- | ✓ | ||
| 2017-08-10 | BACPAC-131 | A.P. Sikorski | € 1.125,-- | −€ 15.501,-- | ✓ | ||
| 2017-08-17 | BACPAC-132 | L. Buddenberg | € 1.125,-- | −€ 16.626,-- | ✓ | ||
| 2017-08-24 | BACPAC-133 | M.E.H. Fikkert | € 1.125,-- | −€ 17.751,-- | ✓ | ||
| 2017-08-29 | BACPAC-135 | B.D. Wegrzyn - A.M. Wegzryn | € 1.375,-- | −€ 19.126,-- | ✓ | ||
| 2017-08-31 | BACPAC-138 | M. van Kolfschoten - W. van Boeijen | € 1.125,-- | −€ 20.251,-- | ✓ | ||
| 2017-09-01 | BACPAC-140 | T.P. Nguyen - P. Sunun | € 975,-- | −€ 21.226,-- | ✓ | ||
| 2017-09-11 | BACPAC-141 | R. Bakker - R. v.d. Berg | € 1.250,-- | −€ 22.476,-- | ✓ | ||
| 2017-10-05 | BACPAC-144 | D. Pozderski | € 1.250,-- | −€ 23.726,-- | ✓ | ||
| 2017-11-03 | BACPAC-343 | CRYSTAL MARBLES BV 210000142 GS50222151 A.P. Sikorski | € 30,-- | −€ 23.756,-- | ✓ | ||
| 2017-12-27 | BACPAC-165 | J.A Apeldoorn | € 1.125,-- | −€ 24.881,-- | ✓ | ||
| 2017-12-27 | BACPAC-166 | F.J.P.L van Borren | € 1.125,-- | −€ 26.006,-- | ✓ | ||
| 2017-12-27 | BACPAC-167 | A.G. Vastré | € 1.125,-- | −€ 27.131,-- | ✓ | ||
| 2017-12-27 | BACPAC-168 | J.A.M. Da Silva - C.S. Glorias Pires | € 1.125,-- | −€ 28.256,-- | ✓ | ||
| 2017-12-29 | BACPAC-170 | A.S. Schelling | € 1.125,-- | −€ 29.381,-- | ✓ | ||
| 2017-12-29 | BACPAC-170 | A.S. Schelling | € 250,-- | −€ 29.631,-- | ✓ | ||
| 2017-12-30 | BACPAC-171 | S.K Schierbeek | € 950,-- | −€ 30.581,-- | ✓ |