| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-04 | BACPAC-3460 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 4,20 | ✓ | ||
| 2018-02-05 | BACPAC-3357 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 15,12 | −€ 19,32 | ✓ | ||
| 2018-03-05 | BACPAC-3291 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 23,52 | ✓ | ||
| 2018-04-05 | BACPAC-3223 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 27,72 | ✓ | ||
| 2018-05-03 | BACPAC-3154 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 31,92 | ✓ | ||
| 2018-06-05 | BACPAC-3068 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 36,12 | ✓ | ||
| 2018-07-04 | BACPAC-2992 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 40,32 | ✓ | ||
| 2018-08-03 | BACPAC-2918 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 15,12 | −€ 55,44 | ✓ | ||
| 2018-09-05 | BACPAC-2844 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 59,64 | ✓ | ||
| 2018-10-03 | BACPAC-2756 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 49,88 | −€ 109,52 | ✓ | ||
| 2018-11-05 | BACPAC-2678 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 113,72 | ✓ | ||
| 2018-12-05 | BACPAC-2585 | ASR BETCENTR UITBETALEN CREDITSALDO 202940 | € 4,20 | −€ 117,92 | ✓ |