| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-04-18 | BACPAC-23 | R.L. Mollink - M. Schut | € 250,-- | −€ 250,-- | ✓ | ||
| 2017-04-21 | BACPAC-24 | S. van der Linden - C. van der Linden | € 350,-- | −€ 600,-- | ✓ | ||
| 2017-05-03 | BACPAC-26 | P.A. Marciniec - M. Maciniek | € 500,-- | −€ 1.100,-- | ✓ | ||
| 2017-06-22 | BACPAC-122 | Z. Soos | € 250,-- | −€ 1.350,-- | ✓ | ||
| 2017-06-28 | BACPAC-123 | Dhr. Moric - Mw. Mezei | € 750,-- | −€ 2.100,-- | ✓ | ||
| 2017-07-13 | BACPAC-127 | D. Hilverink - V. Bodorin | € 605,-- | −€ 2.705,-- | ✓ | ||
| 2017-09-11 | BACPAC-141 | R. Bakker - R. v.d. Berg | € 250,-- | −€ 2.955,-- | ✓ | ||
| 2017-10-05 | BACPAC-144 | D. Pozderski | € 250,-- | −€ 3.205,-- | ✓ | ||
| 2017-12-27 | BACPAC-168 | J.A.M. Da Silva - C.S. Glorias Pires | € 750,-- | −€ 3.955,-- | ✓ |