| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-04-13 | BACPAC-19 | A.G. Vastré | € 206,61 | −€ 206,61 | ✓ | ||
| 2017-08-24 | BACPAC-134 | M. van Kolfschoten - W. van Boeijen | € 1.611,57 | −€ 1.818,18 | ✓ | ||
| 2017-08-29 | BACPAC-137 | S. Bakker - I. Wentzel | € 1.198,35 | −€ 3.016,53 | ✓ | ||
| 2017-09-26 | BACPAC-142 | A. Stomp | € 2.737,50 | −€ 5.754,03 | ✓ | ||
| 2017-11-08 | BACPAC-154 | A.G. Vastré | € 1.446,28 | −€ 7.200,31 | ✓ | ||
| 2017-11-08 | BACPAC-155 | W.C. Miljoen | € 3.223,15 | −€ 10.423,46 | ✓ | ||
| 2017-11-11 | BACPAC-157 | P. van Zeben - P.G.K. Smit | € 2.187,-- | −€ 12.610,46 | ✓ | ||
| 2017-11-11 | BACPAC-158 | M. Baarbé | € 2.066,11 | −€ 14.676,57 | ✓ |