| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-16 | BACPAC-97 | B.W. Hollander - S.M. Gijssen | € 198,35 | −€ 198,35 | ✓ | ||
| 2018-01-26 | BACPAC-100 | P. van Zeben - P.G.K. Smit | −€ 148,76 | −€ 49,59 | ✓ | ||
| 2018-04-19 | BACPAC-1606 | Dhr. Slocinski - Mw. Slocinska | € 198,35 | −€ 247,94 | ✓ | ||
| 2018-05-22 | BACPAC-1616 | Dhr. Slocinski - Mw. Slocinska | € 240,-- | −€ 487,94 | ✓ | ||
| 2018-06-14 | BACPAC-1622 | P. Sinnige & Mw. vd Ven | € 250,-- | −€ 737,94 | ✓ | ||
| 2018-11-15 | BACPAC-2465 | R Slijderink / EV Safonchik | € 247,93 | −€ 985,87 | ✓ |