| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-19 | BACPAC-46 | PolarHeat | € 214,88 | −€ 214,88 | ✓ | ||
| 2018-02-13 | BACPAC-66 | Media Markt | −€ 130,57 | −€ 84,31 | ✓ | ||
| 2018-02-14 | BACPAC-3341 | JD3401GammaLelystad LELYSTAD NLD 13-02-2018 12:22 TERMINALID: JD3407 PASVOLGNR: 002 TRANSACTIENR: 33H405 | −€ 12,36 | −€ 71,95 | ✓ | ||
| 2018-08-13 | BACPAC-2324 | PrinterNed | −€ 165,-- | € 93,05 | ✓ | ||
| 2018-10-08 | BACPAC-2367 | Media Markt | −€ 306,65 | € 399,70 | ✓ | ||
| 2018-11-12 | BACPAC-2408 | Budgetlight | −€ 44,43 | € 444,13 | ✓ | ||
| 2018-11-15 | BACPAC-2651 | H. Kuipers Kosten koffiezetapparaat , klein materiaal. | −€ 82,48 | € 526,61 | ✓ | ||
| 2018-12-12 | BACPAC-2435 | Coolblue B.V. | −€ 28,92 | € 555,53 | ✓ | ||
| 2018-12-13 | BACPAC-2436 | Any Lamp | −€ 18,13 | € 573,66 | ✓ | ||
| 2018-12-13 | BACPAC-2557 | JD3401GammaLelystad LELYSTAD NLD 12-12-2018 12:56 TERMINALID: JD3407 PASVOLGNR: 002 TRANSACTIENR: P0 | −€ 84,23 | € 657,89 | ✓ | ||
| 2018-12-18 | BACPAC-2444 | Albeka Nieuwegein | −€ 149,38 | € 807,27 | ✓ | ||
| 2018-12-22 | BACPAC-4697 | Action | −€ 161,50 | € 968,77 | ✓ |