| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2017-02-03 | BACPAC-1042 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 10,92 | −€ 10,92 | ✓ | ||
| 2017-06-06 | BACPAC-736 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 15,12 | ✓ | ||
| 2017-07-05 | BACPAC-654 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 19,32 | ✓ | ||
| 2017-08-03 | BACPAC-578 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 15,12 | −€ 34,44 | ✓ | ||
| 2017-09-06 | BACPAC-504 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 38,64 | ✓ | ||
| 2017-10-04 | BACPAC-432 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 46,31 | −€ 84,95 | ✓ | ||
| 2017-11-03 | BACPAC-344 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 89,15 | ✓ | ||
| 2017-12-05 | BACPAC-260 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 93,35 | ✓ |