| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-02 | BACPAC-95 | Andriessen & Partners B.V. | € 2.178,-- | −€ 2.178,-- | ✓ | ||
| 2018-02-03 | BACPAC-101 | Andriessen & Partners B.V. | € 552,-- | −€ 2.730,-- | ✓ | ||
| 2018-03-02 | BACPAC-105 | Andriessen & Partners B.V. | € 1.314,-- | −€ 4.044,-- | ✓ | ||
| 2018-04-05 | BACPAC-108 | Andriessen & Partners B.V. | € 3.669,-- | −€ 7.713,-- | ✓ | ||
| 2018-05-03 | BACPAC-1612 | Andriessen & Partners B.V. | € 1.161,-- | −€ 8.874,-- | ✓ | ||
| 2018-06-01 | BACPAC-1619 | Andriessen & Partners B.V. | € 1.353,-- | −€ 10.227,-- | ✓ | ||
| 2018-07-02 | BACPAC-2174 | Andriessen & Partners B.V. | € 1.011,-- | −€ 11.238,-- | ✓ | ||
| 2018-08-03 | BACPAC-2181 | Andriessen & Partners B.V. | € 1.554,-- | −€ 12.792,-- | ✓ | ||
| 2018-08-20 | BACPAC-2185 | Andriessen & Partners B.V. | € 969,-- | −€ 13.761,-- | ✓ | ||
| 2018-10-01 | BACPAC-2195 | Andriessen & Partners B.V. | € 678,-- | −€ 14.439,-- | ✓ | ||
| 2018-11-01 | BACPAC-2454 | Andriessen & Partners B.V. | € 1.173,-- | −€ 15.612,-- | ✓ | ||
| 2018-12-01 | BACPAC-2472 | Andriessen & Partners B.V. | € 1.188,-- | −€ 16.800,-- | ✓ |