| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-07-25 | BACPAC-2947 | BELASTINGDIENST Tegemoetkoming Wet tegemoetkomingen loondomein (Wtl). Nr.: 821247165WTL2017002 | € 3.467,-- | −€ 3.467,-- | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen Aben nog te betalen | € 303,55 | −€ 3.770,55 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissenRaven | € 250,06 | −€ 4.020,61 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen beginbalans | € 1.530,85 | −€ 5.551,46 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | € 7.554,96 | −€ 13.106,42 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | € 12.754,09 | −€ 25.860,51 | ✓ |