| 2018-01-01 | BACPAC-4706 | Beginbalans | | | € 1.530,85 | −€ 1.530,85 | ✓ |
| 2018-01-25 | BACPAC-3396 | Rogier Zwarthoff Voorschot, i.v.m. nieuwe boekhouder. Salarisstrook volgt | | −€ 1.445,59 | | −€ 85,26 | ✓ |
| 2018-01-25 | BACPAC-3397 | R. Sloeserwij-Aben Voorschot, i.v.m. nieuwe boekhouder. Salarisstrook volgt | | −€ 1.368,51 | | € 1.283,25 | ✓ |
| 2018-01-25 | BACPAC-3398 | Raven Voorschot, i.v.m. nieuwe boekhouder. Salarisstrook volgt | | −€ 978,87 | | € 2.262,12 | ✓ |
| 2018-02-27 | BACPAC-3310 | Raven Periode 2 | | −€ 988,17 | | € 3.250,29 | ✓ |
| 2018-02-27 | BACPAC-3311 | Rogier Zwarthoff Deelloon 2 2 | | −€ 2.000,-- | | € 5.250,29 | ✓ |
| 2018-02-27 | BACPAC-3313 | RD Zwarthoff Deelloon 1 2 | | −€ 406,20 | | € 5.656,49 | ✓ |
| 2018-02-27 | BACPAC-3314 | R. Sloeserwij-Aben Periode 2 | | −€ 1.496,75 | | € 7.153,24 | ✓ |
| 2018-03-20 | BACPAC-3260 | RD Zwarthoff Salaris Rogier Zwarthoff | | −€ 180,-- | | € 7.333,24 | ✓ |
| 2018-03-23 | BACPAC-3251 | Raven Salaris maart | | −€ 988,17 | | € 8.321,41 | ✓ |
| 2018-03-23 | BACPAC-3252 | R. Sloeserwij-Aben Salaris Maart | | −€ 1.496,75 | | € 9.818,16 | ✓ |
| 2018-03-26 | BACPAC-3243 | Rogier Zwarthoff Salaris maart | | −€ 1.527,14 | | € 11.345,30 | ✓ |
| 2018-04-26 | BACPAC-3179 | Raven Salaris April | | −€ 988,17 | | € 12.333,47 | ✓ |
| 2018-04-26 | BACPAC-3180 | R. Sloeserwij-Aben Salaris April | | −€ 1.496,75 | | € 13.830,22 | ✓ |
| 2018-04-30 | BACPAC-3167 | Rogier Zwarthoff Salaris April | | −€ 1.527,14 | | € 15.357,36 | ✓ |
| 2018-05-23 | BACPAC-3105 | Raven | | −€ 1.951,-- | | € 17.308,36 | ✓ |
| 2018-05-23 | BACPAC-3106 | Rogier Zwarthoff | | −€ 1.866,28 | | € 19.174,64 | ✓ |
| 2018-05-23 | BACPAC-3107 | R. Sloeserwij-Aben | | −€ 2.360,86 | | € 21.535,50 | ✓ |
| 2018-06-05 | BACPAC-3064 | Rogier Zwarthoff Extra salaris | | −€ 500,-- | | € 22.035,50 | ✓ |
| 2018-06-26 | BACPAC-3012 | Raven Salaris periode 6 | | −€ 985,09 | | € 23.020,59 | ✓ |
| 2018-06-26 | BACPAC-3013 | Rogier Zwarthoff Salaris periode 6 | | −€ 1.527,14 | | € 24.547,73 | ✓ |
| 2018-06-26 | BACPAC-3014 | R. Sloeserwij-Aben Salaris periode 6 | | −€ 1.492,11 | | € 26.039,84 | ✓ |
| 2018-07-24 | BACPAC-2950 | Raven Loon periode 7 | | −€ 985,09 | | € 27.024,93 | ✓ |
| 2018-07-24 | BACPAC-2951 | R. Sloeserwij-Aben Periode 7 | | −€ 1.492,11 | | € 28.517,04 | ✓ |
| 2018-07-31 | BACPAC-2929 | Rogier Zwarthoff Loon juli 2018 | | −€ 527,14 | | € 29.044,18 | ✓ |
| 2018-08-07 | BACPAC-2910 | Rogier Zwarthoff Extra loon | | −€ 1.000,-- | | € 30.044,18 | ✓ |
| 2018-08-22 | BACPAC-2884 | Rogier Zwarthoff Loon periode 8 | | −€ 1.527,14 | | € 31.571,32 | ✓ |
| 2018-08-22 | BACPAC-2885 | Raven | | −€ 985,09 | | € 32.556,41 | ✓ |
| 2018-08-22 | BACPAC-2886 | R. Aben Periode 8 | | −€ 1.492,11 | | € 34.048,52 | ✓ |
| 2018-09-27 | BACPAC-2778 | Rogier Zwarthoff Periode 09 | | −€ 1.527,14 | | € 35.575,66 | ✓ |
| 2018-09-27 | BACPAC-2779 | Raven Periode 9 | | −€ 1.088,47 | | € 36.664,13 | ✓ |
| 2018-10-01 | BACPAC-2770 | R. Aben | | −€ 1.289,16 | | € 37.953,29 | ✓ |
| 2018-10-29 | BACPAC-2693 | R. Aben Periode 10 | | −€ 1.492,11 | | € 39.445,40 | ✓ |
| 2018-10-29 | BACPAC-2695 | Rogier Zwarthoff Periode 10 | | −€ 1.527,14 | | € 40.972,54 | ✓ |
| 2018-10-29 | BACPAC-2696 | Raven Periode 10 | | −€ 1.267,72 | | € 42.240,26 | ✓ |
| 2018-10-30 | BACPAC-2691 | Mw J M C Raven teveel ontvangen salaris oktober 2018 | | | € 129,62 | € 42.110,64 | ✓ |
| 2018-11-02 | BACPAC-2684 | Rogier Zwarthoff extra salaris | | −€ 500,-- | | € 42.610,64 | ✓ |
| 2018-11-07 | BACPAC-2671 | RD Zwarthoff Extra salaris | | −€ 4.767,68 | | € 47.378,32 | ✓ |
| 2018-11-21 | BACPAC-2632 | Rogier Zwarthoff extra salaris | | −€ 750,-- | | € 48.128,32 | ✓ |
| 2018-11-28 | BACPAC-2607 | Raven Loon November | | −€ 1.243,57 | | € 49.371,89 | ✓ |
| 2018-11-28 | BACPAC-2609 | R. Aben Loon November | | −€ 1.492,11 | | € 50.864,-- | ✓ |
| 2018-11-28 | BACPAC-2610 | Rogier Zwarthoff Loon november | | −€ 500,-- | | € 51.364,-- | ✓ |
| 2018-12-03 | BACPAC-2593 | Rogier Zwarthoff Salaris | | −€ 1.527,14 | | € 52.891,14 | ✓ |
| 2018-12-07 | BACPAC-2576 | Rogier Zwarthoff | | −€ 700,-- | | € 53.591,14 | ✓ |
| 2018-12-20 | BACPAC-2528 | Raven Voorschot salaris December i.v.m. kerst overuren volgen. | | −€ 985,09 | | € 54.576,23 | ✓ |
| 2018-12-20 | BACPAC-2529 | Rogier Zwarthoff Salaris December | | −€ 1.527,14 | | € 56.103,37 | ✓ |
| 2018-12-20 | BACPAC-2530 | R. Aben | | −€ 1.492,11 | | € 57.595,48 | ✓ |
| 2018-12-31 | BACPAC-4702 | LJP | | | € 51.417,37 | € 6.178,11 | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissen RD Zwarthoff | | | € 8.262,57 | −€ 2.084,46 | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissen Aben | | −€ 303,55 | | −€ 1.780,91 | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissenRaven | | −€ 250,06 | | −€ 1.530,85 | ✓ |
| 2018-12-31 | BACPAC-5075 | Corr salarissen beginbalans | | −€ 1.530,85 | | | ✓ |