| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-02 | BACPAC-95 | Andriessen & Partners B.V. | € 457,38 | −€ 457,38 | ✓ | ||
| 2018-01-16 | BACPAC-97 | B.W. Hollander - S.M. Gijssen | € 444,47 | −€ 901,85 | ✓ | ||
| 2018-01-26 | BACPAC-100 | P. van Zeben - P.G.K. Smit | −€ 558,65 | −€ 343,20 | ✓ | ||
| 2018-02-03 | BACPAC-101 | Andriessen & Partners B.V. | € 115,92 | −€ 459,12 | ✓ | ||
| 2018-03-02 | BACPAC-105 | Andriessen & Partners B.V. | € 275,94 | −€ 735,06 | ✓ | ||
| 2018-04-05 | BACPAC-108 | Andriessen & Partners B.V. | € 770,49 | −€ 1.505,55 | ✓ | ||
| 2018-04-19 | BACPAC-1606 | Dhr. Slocinski - Mw. Slocinska | € 793,03 | −€ 2.298,58 | ✓ | ||
| 2018-05-03 | BACPAC-1612 | Andriessen & Partners B.V. | € 243,81 | −€ 2.542,39 | ✓ | ||
| 2018-05-22 | BACPAC-1616 | Dhr. Slocinski - Mw. Slocinska | € 761,15 | −€ 3.303,54 | ✓ | ||
| 2018-06-01 | BACPAC-1619 | Andriessen & Partners B.V. | € 284,13 | −€ 3.587,67 | ✓ | ||
| 2018-06-14 | BACPAC-1622 | P. Sinnige & Mw. vd Ven | € 525,-- | −€ 4.112,67 | ✓ | ||
| 2018-07-02 | BACPAC-2174 | Andriessen & Partners B.V. | € 212,31 | −€ 4.324,98 | ✓ | ||
| 2018-08-03 | BACPAC-2181 | Andriessen & Partners B.V. | € 326,34 | −€ 4.651,32 | ✓ | ||
| 2018-08-20 | BACPAC-2185 | Andriessen & Partners B.V. | € 203,49 | −€ 4.854,81 | ✓ | ||
| 2018-09-07 | BACPAC-2186 | J. Pijnappel & D. Djenisov | € 525,-- | −€ 5.379,81 | ✓ | ||
| 2018-09-14 | BACPAC-2187 | Dhr. Cicek & Mw. Cicek-Uslu | € 525,-- | −€ 5.904,81 | ✓ | ||
| 2018-09-14 | BACPAC-2192 | M. Santing | € 842,82 | −€ 6.747,63 | ✓ | ||
| 2018-09-24 | BACPAC-2193 | R. Bastiaans | € 503,31 | −€ 7.250,94 | ✓ | ||
| 2018-09-24 | BACPAC-2194 | L.C. Dokter & M. van Westerveld | € 525,-- | −€ 7.775,94 | ✓ | ||
| 2018-10-01 | BACPAC-2195 | Andriessen & Partners B.V. | € 142,38 | −€ 7.918,32 | ✓ | ||
| 2018-11-01 | BACPAC-2454 | Andriessen & Partners B.V. | € 246,33 | −€ 8.164,65 | ✓ | ||
| 2018-11-15 | BACPAC-2465 | R Slijderink / EV Safonchik | € 528,25 | −€ 8.692,90 | ✓ | ||
| 2018-11-28 | BACPAC-2470 | R van briemen | € 423,38 | −€ 9.116,28 | ✓ | ||
| 2018-12-01 | BACPAC-2472 | Andriessen & Partners B.V. | € 249,48 | −€ 9.365,76 | ✓ | ||
| 2018-12-13 | BACPAC-2477 | Mw. Staniszewska | € 464,26 | −€ 9.830,02 | ✓ | ||
| 2018-12-13 | BACPAC-2478 | B Rodenburg / LA Schroen | € 467,37 | −€ 10.297,39 | ✓ | ||
| 2018-12-13 | BACPAC-2479 | PC de Jong / S van der Graaf | € 407,85 | −€ 10.705,24 | ✓ | ||
| 2018-12-14 | BACPAC-2484 | R Schrederhof / Y Matthijs | € 354,38 | −€ 11.059,62 | ✓ | ||
| 2018-12-18 | BACPAC-2487 | Pino / Stroobach | € 961,92 | −€ 12.021,54 | ✓ |