| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-16 | BACPAC-97 | B.W. Hollander - S.M. Gijssen | € 1.652,06 | −€ 1.652,06 | ✓ | ||
| 2018-01-26 | BACPAC-100 | P. van Zeben - P.G.K. Smit | −€ 2.187,-- | € 534,94 | ✓ | ||
| 2018-04-19 | BACPAC-1606 | Dhr. Slocinski - Mw. Slocinska | € 3.237,50 | −€ 2.702,56 | ✓ | ||
| 2018-05-22 | BACPAC-1616 | Dhr. Slocinski - Mw. Slocinska | € 3.062,50 | −€ 5.765,06 | ✓ | ||
| 2018-06-14 | BACPAC-1622 | P. Sinnige & Mw. vd Ven | € 1.985,-- | −€ 7.750,06 | ✓ | ||
| 2018-09-07 | BACPAC-2186 | J. Pijnappel & D. Djenisov | € 2.500,-- | −€ 10.250,06 | ✓ | ||
| 2018-09-14 | BACPAC-2187 | Dhr. Cicek & Mw. Cicek-Uslu | € 2.500,-- | −€ 12.750,06 | ✓ | ||
| 2018-09-14 | BACPAC-2192 | M. Santing | € 4.013,43 | −€ 16.763,49 | ✓ | ||
| 2018-09-24 | BACPAC-2193 | R. Bastiaans | € 2.396,69 | −€ 19.160,18 | ✓ | ||
| 2018-09-24 | BACPAC-2194 | L.C. Dokter & M. van Westerveld | € 2.500,-- | −€ 21.660,18 | ✓ | ||
| 2018-11-15 | BACPAC-2465 | R Slijderink / EV Safonchik | € 1.875,-- | −€ 23.535,18 | ✓ | ||
| 2018-11-28 | BACPAC-2470 | R van briemen | € 1.950,-- | −€ 25.485,18 | ✓ | ||
| 2018-12-13 | BACPAC-2477 | Mw. Staniszewska | € 1.818,18 | −€ 27.303,36 | ✓ | ||
| 2018-12-13 | BACPAC-2478 | B Rodenburg / LA Schroen | € 1.895,-- | −€ 29.198,36 | ✓ | ||
| 2018-12-13 | BACPAC-2479 | PC de Jong / S van der Graaf | € 1.818,18 | −€ 31.016,54 | ✓ | ||
| 2018-12-18 | BACPAC-2487 | Pino / Stroobach | € 4.250,-- | −€ 35.266,54 | ✓ |