| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-03-08 | BACPAC-113 | Dhr. Slocinski - Mw. Slocinska | € 650,-- | −€ 650,-- | ✓ | ||
| 2018-04-16 | BACPAC-1605 | M. Gornik | € 750,-- | −€ 1.400,-- | ✓ | ||
| 2018-04-24 | BACPAC-1608 | D. Zonneberg | −€ 750,-- | −€ 650,-- | ✓ | ||
| 2018-05-29 | BACPAC-1617 | Mw. Reumel & Dhr. Tjon a Kon | € 250,-- | −€ 900,-- | ✓ | ||
| 2018-08-03 | BACPAC-2180 | Dhr. Lichwa & Mw. Jodlos | € 250,-- | −€ 1.150,-- | ✓ | ||
| 2018-10-31 | BACPAC-2453 | L. Gorczyca | € 200,-- | −€ 1.350,-- | ✓ | ||
| 2018-11-06 | BACPAC-2456 | M. Chehaita | € 500,-- | −€ 1.850,-- | ✓ | ||
| 2018-11-08 | BACPAC-2458 | P. Varnaitis / e. Varnaitienne | € 250,-- | −€ 2.100,-- | ✓ | ||
| 2018-11-08 | BACPAC-2463 | P. Varnaitis / e. Varnaitienne | € 250,-- | −€ 2.350,-- | ✓ | ||
| 2018-11-15 | BACPAC-2464 | \ | € 500,-- | −€ 2.850,-- | ✓ | ||
| 2018-11-21 | BACPAC-2467 | ES Ratola de Almeida | € 425,-- | −€ 3.275,-- | ✓ | ||
| 2018-12-04 | BACPAC-2473 | Mw. Staniszewska | € 250,-- | −€ 3.525,-- | ✓ | ||
| 2018-12-07 | BACPAC-2476 | M Domagala | € 500,-- | −€ 4.025,-- | ✓ | ||
| 2018-12-20 | BACPAC-2491 | D Westerveld | € 1.950,-- | −€ 5.975,-- | ✓ | ||
| 2018-12-31 | BACPAC-2493 | Swagerman / Sterken | € 250,-- | −€ 6.225,-- | ✓ |