| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-11-14 | BACPAC-2460 | I. van Koot | € 413,22 | −€ 413,22 | ✓ | ||
| 2018-11-14 | BACPAC-2461 | M & H Koyuncu | € 413,22 | −€ 826,44 | ✓ | ||
| 2018-11-14 | BACPAC-2462 | Mw. Staniszewska | € 413,22 | −€ 1.239,66 | ✓ | ||
| 2018-12-04 | BACPAC-2474 | Mw. Staniszewska | € 413,22 | −€ 1.652,88 | ✓ | ||
| 2018-12-07 | BACPAC-2475 | R van briemen | −€ 578,51 | −€ 1.074,37 | ✓ | ||
| 2018-12-13 | BACPAC-2481 | FJ van Stratum | € 297,52 | −€ 1.371,89 | ✓ | ||
| 2018-12-13 | BACPAC-2482 | S Visser | € 297,52 | −€ 1.669,41 | ✓ |