| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-08-24 | BACPAC-134 | M. van Kolfschoten - W. van Boeijen | € 264,46 | −€ 264,46 | ✓ | ||
| 2017-08-29 | BACPAC-137 | S. Bakker - I. Wentzel | € 264,46 | −€ 528,92 | ✓ | ||
| 2017-09-26 | BACPAC-142 | A. Stomp | € 264,46 | −€ 793,38 | ✓ | ||
| 2017-11-08 | BACPAC-154 | A.G. Vastré | € 264,46 | −€ 1.057,84 | ✓ | ||
| 2017-11-08 | BACPAC-155 | W.C. Miljoen | € 256,20 | −€ 1.314,04 | ✓ | ||
| 2017-11-11 | BACPAC-157 | P. van Zeben - P.G.K. Smit | € 264,46 | −€ 1.578,50 | ✓ |