| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-01 | BACPAC-4706 | Beginbalans | € 7.243,52 | −€ 7.243,52 | ✓ | ||
| 2018-12-31 | BACPAC-4702 | LJP | € 7.828,74 | −€ 15.072,26 | ✓ | ||
| 2018-12-31 | BACPAC-4702 | LJP | −€ 4.856,11 | −€ 10.216,15 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | € 4.856,11 | −€ 15.072,26 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | −€ 15.072,26 | ✓ | |||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | € 683,83 | −€ 683,83 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | € 927,36 | −€ 1.611,19 | ✓ | ||
| 2018-12-31 | BACPAC-5075 | Corr salarissen | € 1.050,-- | −€ 2.661,19 | ✓ |