| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-04-30 | BACPAC-1602 | J.W. Habekotte | € 65,-- | −€ 65,-- | ✓ | ||
| 2018-04-30 | BACPAC-1603 | R. Broxks | € 100,-- | −€ 165,-- | ✓ | ||
| 2018-04-30 | BACPAC-1604 | M.R. Taverne | € 50,-- | −€ 215,-- | ✓ | ||
| 2018-04-30 | BACPAC-1609 | V.S. Balesar - S. Paltie | € 65,-- | −€ 280,-- | ✓ | ||
| 2018-04-30 | BACPAC-1610 | S. Bakker - I. Wentzel | € 65,-- | −€ 345,-- | ✓ | ||
| 2018-04-30 | BACPAC-1611 | J.B. Patricio | € 65,-- | −€ 410,-- | ✓ | ||
| 2018-05-22 | BACPAC-1601 | E.F. de Wit | € 75,-- | −€ 485,-- | ✓ |