| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-28 | BACPAC-3639 | Raven Loon 01-2019 | −€ 872,45 | € 872,45 | ✓ | ||
| 2019-01-28 | BACPAC-3644 | Raven Loon correctie December 1243,57 - 985,09 | −€ 258,48 | € 1.130,93 | ✓ | ||
| 2019-01-28 | BACPAC-3645 | R. Aben Loon 01-2019 | −€ 1.508,61 | € 2.639,54 | ✓ | ||
| 2019-02-26 | BACPAC-3541 | Raven Loon periode 2 | −€ 998,42 | € 3.637,96 | ✓ | ||
| 2019-02-26 | BACPAC-3543 | R. Aben Voorschot loon, afrekening volgt | −€ 1.508,61 | € 5.146,57 | ✓ | ||
| 2019-03-25 | BACPAC-4475 | Raven Salaris | −€ 998,42 | € 6.144,99 | ✓ | ||
| 2019-04-15 | BACPAC-4427 | R. Aben Uitbetaling vakantiegeld | −€ 748,11 | € 6.893,10 | ✓ | ||
| 2019-04-25 | BACPAC-4405 | Raven Loon | −€ 998,42 | € 7.891,52 | ✓ | ||
| 2019-04-26 | BACPAC-4401 | Raven | −€ 351,14 | € 8.242,66 | ✓ | ||
| 2019-05-03 | BACPAC-4387 | R. Aben | −€ 875,-- | € 9.117,66 | ✓ | ||
| 2019-05-28 | BACPAC-4888 | Raven Loon Mei | −€ 2.047,87 | € 11.165,53 | ✓ | ||
| 2019-06-25 | BACPAC-4837 | Raven | −€ 1.225,16 | € 12.390,69 | ✓ | ||
| 2019-07-25 | BACPAC-4782 | Raven Salaris Periode 7 | −€ 1.322,94 | € 13.713,63 | ✓ | ||
| 2019-08-23 | BACPAC-4742 | Raven | −€ 998,42 | € 14.712,05 | ✓ | ||
| 2019-09-20 | BACPAC-4903 | Raven Periode 9 | −€ 1.256,36 | € 15.968,41 | ✓ | ||
| 2019-10-28 | BACPAC-5038 | Raven Periode 10 | −€ 2.019,67 | € 17.988,08 | ✓ | ||
| 2019-12-31 | BACPAC-6071 | LJP | € 19.563,60 | −€ 1.575,52 | ✓ |