| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-01 | BACPAC-29 | Hypokeur | −€ 643,-- | € 643,-- | ✓ | ||
| 2018-02-01 | BACPAC-55 | Hypokeur | −€ 643,-- | € 1.286,-- | ✓ | ||
| 2018-03-01 | BACPAC-77 | Hypokeur | −€ 725,50 | € 2.011,50 | ✓ | ||
| 2018-04-01 | BACPAC-1581 | Hypokeur | −€ 670,50 | € 2.682,-- | ✓ | ||
| 2018-05-01 | BACPAC-1591 | Hypokeur | −€ 670,50 | € 3.352,50 | ✓ | ||
| 2018-06-01 | BACPAC-2259 | Hypokeur | −€ 670,50 | € 4.023,-- | ✓ | ||
| 2018-07-01 | BACPAC-2289 | Hypokeur | −€ 670,50 | € 4.693,50 | ✓ | ||
| 2018-07-10 | BACPAC-2302 | Hypokeur | −€ 110,-- | € 4.803,50 | ✓ | ||
| 2018-07-23 | BACPAC-2309 | Hypokeur | € 27,50 | € 4.776,-- | ✓ | ||
| 2018-08-01 | BACPAC-2314 | Hypokeur | −€ 643,-- | € 5.419,-- | ✓ | ||
| 2018-09-01 | BACPAC-2342 | Hypokeur | −€ 643,-- | € 6.062,-- | ✓ | ||
| 2018-10-01 | BACPAC-2198 | Hypokeur | −€ 643,-- | € 6.705,-- | ✓ | ||
| 2018-11-01 | BACPAC-2377 | Hypokeur | −€ 643,-- | € 7.348,-- | ✓ | ||
| 2018-12-01 | BACPAC-2424 | Hypokeur | −€ 643,-- | € 7.991,-- | ✓ |