| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-04-18 | BACPAC-23 | R.L. Mollink - M. Schut | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2017-05-17 | BACPAC-28 | Gurtatowski - Trela | € 750,-- | −€ 1.875,-- | ✓ | ||
| 2017-08-08 | BACPAC-130 | Dhr. Stomp - Mw. van Dijk | € 250,-- | −€ 2.125,-- | ✓ | ||
| 2017-08-17 | BACPAC-132 | L. Buddenberg | € 500,-- | −€ 2.625,-- | ✓ | ||
| 2017-10-12 | BACPAC-146 | van der Poel - van Soelen | € 1.125,-- | −€ 3.750,-- | ✓ | ||
| 2017-10-12 | BACPAC-147 | S. Bakker - I. Wentzel | € 1.125,-- | −€ 4.875,-- | ✓ | ||
| 2017-10-27 | BACPAC-148 | Kool - Rosa Gastaldo | € 1.125,-- | −€ 6.000,-- | ✓ | ||
| 2017-10-30 | BACPAC-149 | W.C. Miljoen | € 975,-- | −€ 6.975,-- | ✓ | ||
| 2017-11-03 | BACPAC-151 | W.C. Miljoen | € 1.125,-- | −€ 8.100,-- | ✓ | ||
| 2017-11-08 | BACPAC-152 | R.M Wezenberg | € 1.275,-- | −€ 9.375,-- | ✓ | ||
| 2017-11-08 | BACPAC-153 | N. Visser | € 1.125,-- | −€ 10.500,-- | ✓ | ||
| 2017-11-08 | BACPAC-154 | A.G. Vastré | € 150,01 | −€ 10.650,01 | ✓ | ||
| 2017-11-10 | BACPAC-156 | A. Iwanowa | € 1.125,-- | −€ 11.775,01 | ✓ | ||
| 2017-11-23 | BACPAC-159 | Dhr. Baarbe en Mevr. de Moor | € 1.125,-- | −€ 12.900,01 | ✓ | ||
| 2017-11-24 | BACPAC-160 | T.P. Nguyen - P. Sunun | € 975,-- | −€ 13.875,01 | ✓ | ||
| 2017-11-30 | BACPAC-162 | N. Stadig - D. Zonneberg | € 1.500,-- | −€ 15.375,01 | ✓ | ||
| 2017-12-21 | BACPAC-164 | C. Setzekorn - M. Henger | € 1.125,-- | −€ 16.500,01 | ✓ | ||
| 2017-12-27 | BACPAC-166 | F.J.P.L van Borren | € 250,-- | −€ 16.750,01 | ✓ | ||
| 2017-12-29 | BACPAC-170 | A.S. Schelling | € 250,-- | −€ 17.000,01 | ✓ |