| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-16 | BACPAC-96 | M.P.L.A. van Kuijk - F.D.N. Valente Damasceno | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2018-01-19 | BACPAC-98 | B.W. Hollander - S.M. Gijssen | € 1.125,-- | −€ 2.250,-- | ✓ | ||
| 2018-02-15 | BACPAC-102 | Dhr. Chojecki - Mw. Nguyen | € 1.125,-- | −€ 3.375,-- | ✓ | ||
| 2018-02-28 | BACPAC-104 | J.B. Patricio | € 1.125,-- | −€ 4.500,-- | ✓ | ||
| 2018-03-08 | BACPAC-113 | Dhr. Slocinski - Mw. Slocinska | € 1.125,-- | −€ 5.625,-- | ✓ | ||
| 2018-03-08 | BACPAC-114 | Dhr. Straka - Mw. Strakova | € 1.125,-- | −€ 6.750,-- | ✓ | ||
| 2018-03-13 | BACPAC-106 | Dhr. Zijlstra - Mw. Voorn | € 1.125,-- | −€ 7.875,-- | ✓ | ||
| 2018-04-12 | BACPAC-109 | Dhr. Brian - Mw. J. Korzelius | € 1.125,-- | −€ 9.000,-- | ✓ | ||
| 2018-04-16 | BACPAC-1605 | M. Gornik | € 1.125,-- | −€ 10.125,-- | ✓ | ||
| 2018-04-17 | BACPAC-110 | M. van Duinen - S. Harmsen | € 1.125,-- | −€ 11.250,-- | ✓ | ||
| 2018-04-18 | BACPAC-111 | Dhr. Smit - Mw. Blinova | € 1.125,-- | −€ 12.375,-- | ✓ | ||
| 2018-04-20 | BACPAC-1607 | J. Stevens & D. Visser | € 1.125,-- | −€ 13.500,-- | ✓ | ||
| 2018-05-29 | BACPAC-1617 | Mw. Reumel & Dhr. Tjon a Kon | € 1.125,-- | −€ 14.625,-- | ✓ | ||
| 2018-05-30 | BACPAC-1618 | M. Link | € 1.125,-- | −€ 15.750,-- | ✓ | ||
| 2018-06-11 | BACPAC-1620 | Dhr. Cicek & Mw. Cicek-Uslu | € 1.250,-- | −€ 17.000,-- | ✓ | ||
| 2018-06-13 | BACPAC-1621 | Dhr. de Kruijff en Mw. Bastiaans | € 1.125,-- | −€ 18.125,-- | ✓ | ||
| 2018-07-24 | BACPAC-2177 | M. van Duinen - S. Harmsen | € 3.012,90 | −€ 21.137,90 | ✓ | ||
| 2018-07-30 | BACPAC-2178 | Mw. N. Graver | € 1.125,-- | −€ 22.262,90 | ✓ | ||
| 2018-07-31 | BACPAC-2179 | Dhr. & Mw. Pijnappel | € 1.125,-- | −€ 23.387,90 | ✓ | ||
| 2018-08-03 | BACPAC-2180 | Dhr. Lichwa & Mw. Jodlos | € 1.125,-- | −€ 24.512,90 | ✓ | ||
| 2018-08-16 | BACPAC-2182 | Dhr. V.A. Kalloe & Mw. S.G.G. Gogai | € 1.125,-- | −€ 25.637,90 | ✓ | ||
| 2018-08-17 | BACPAC-2183 | L.G. Weverling | € 1.750,-- | −€ 27.387,90 | ✓ | ||
| 2018-08-20 | BACPAC-2184 | C.S.R. Pauli | € 1.125,-- | −€ 28.512,90 | ✓ | ||
| 2018-09-24 | BACPAC-2189 | V. van Diemen & E. Hekman | € 1.125,-- | −€ 29.637,90 | ✓ | ||
| 2018-09-24 | BACPAC-2190 | M. Brouwer & S.M. Albracht | € 1.125,-- | −€ 30.762,90 | ✓ | ||
| 2018-09-24 | BACPAC-2191 | M. Santing | € 1.125,-- | −€ 31.887,90 | ✓ | ||
| 2018-10-29 | BACPAC-2452 | R. Soto Toppers | € 1.125,-- | −€ 33.012,90 | ✓ | ||
| 2018-10-31 | BACPAC-2453 | L. Gorczyca | € 1.125,-- | −€ 34.137,90 | ✓ | ||
| 2018-11-06 | BACPAC-2456 | M. Chehaita | € 1.125,-- | −€ 35.262,90 | ✓ | ||
| 2018-11-08 | BACPAC-2458 | P. Varnaitis / e. Varnaitienne | € 1.125,-- | −€ 36.387,90 | ✓ | ||
| 2018-11-15 | BACPAC-2464 | EJ Topor / A Topor-Bartuzel | € 1.125,-- | −€ 37.512,90 | ✓ | ||
| 2018-11-21 | BACPAC-2467 | ES Ratola de Almeida | € 1.125,-- | −€ 38.637,90 | ✓ | ||
| 2018-11-26 | BACPAC-2468 | R Slijderink / EV Safonchik | € 1.125,-- | −€ 39.762,90 | ✓ | ||
| 2018-11-27 | BACPAC-2469 | GJ Nung / M Nung-Papjes | € 150,-- | −€ 39.912,90 | ✓ | ||
| 2018-12-04 | BACPAC-2473 | Mw. Staniszewska | € 1.125,-- | −€ 41.037,90 | ✓ | ||
| 2018-12-07 | BACPAC-2476 | M Domagala | € 1.125,-- | −€ 42.162,90 | ✓ | ||
| 2018-12-13 | BACPAC-2477 | Mw. Staniszewska | −€ 413,22 | −€ 41.749,68 | ✓ | ||
| 2018-12-13 | BACPAC-2480 | G Zwennes | € 1.125,-- | −€ 42.874,68 | ✓ | ||
| 2018-12-13 | BACPAC-2483 | AA van der Laan / PC Riemersma | € 1.125,-- | −€ 43.999,68 | ✓ | ||
| 2018-12-14 | BACPAC-2485 | Dogan / Yalcin | € 1.125,-- | −€ 45.124,68 | ✓ | ||
| 2018-12-18 | BACPAC-2486 | van straten /Wilderwijk | € 1.125,-- | −€ 46.249,68 | ✓ | ||
| 2018-12-19 | BACPAC-2488 | G Zwennes | −€ 1.125,-- | −€ 45.124,68 | ✓ | ||
| 2018-12-19 | BACPAC-2489 | G Zwennes | € 1.500,-- | −€ 46.624,68 | ✓ | ||
| 2018-12-21 | BACPAC-2492 | B Rodenburg / LA Schroen | € 1.125,-- | −€ 47.749,68 | ✓ | ||
| 2018-12-31 | BACPAC-2493 | Swagerman / Sterken | € 1.125,-- | −€ 48.874,68 | ✓ |