| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-16 | BACPAC-97 | B.W. Hollander - S.M. Gijssen | € 256,20 | −€ 256,20 | ✓ | ||
| 2018-01-26 | BACPAC-100 | P. van Zeben - P.G.K. Smit | −€ 264,46 | € 8,26 | ✓ | ||
| 2018-04-19 | BACPAC-1606 | Dhr. Slocinski - Mw. Slocinska | € 256,20 | −€ 247,94 | ✓ | ||
| 2018-05-22 | BACPAC-1616 | Dhr. Slocinski - Mw. Slocinska | € 310,-- | −€ 557,94 | ✓ | ||
| 2018-06-14 | BACPAC-1622 | P. Sinnige & Mw. vd Ven | € 265,-- | −€ 822,94 | ✓ | ||
| 2018-11-15 | BACPAC-2465 | R Slijderink / EV Safonchik | € 264,46 | −€ 1.087,40 | ✓ | ||
| 2018-12-13 | BACPAC-2477 | Mw. Staniszewska | € 264,46 | −€ 1.351,86 | ✓ | ||
| 2018-12-13 | BACPAC-2478 | B Rodenburg / LA Schroen | € 264,46 | −€ 1.616,32 | ✓ | ||
| 2018-12-18 | BACPAC-2487 | Pino / Stroobach | € 264,46 | −€ 1.880,78 | ✓ |