| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-16 | BACPAC-4628 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 29,95 | € 29,95 | ✓ | ||
| 2019-02-13 | BACPAC-4615 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 29,95 | € 59,90 | ✓ | ||
| 2019-03-12 | BACPAC-4601 | Office Depot B.V. (Viking) | −€ 15,98 | € 75,88 | ✓ | ||
| 2019-03-14 | BACPAC-4600 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 29,95 | € 105,83 | ✓ | ||
| 2019-04-15 | BACPAC-4651 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 29,95 | € 135,78 | ✓ | ||
| 2019-04-19 | BACPAC-4649 | Office Depot B.V. (Viking) | −€ 38,69 | € 174,47 | ✓ | ||
| 2019-05-15 | BACPAC-4575 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 29,95 | € 204,42 | ✓ | ||
| 2019-06-15 | BACPAC-4961 | Spanhak Dakwerken | −€ 558,-- | € 762,42 | ✓ | ||
| 2019-06-20 | BACPAC-4561 | Office Depot B.V. (Viking) | −€ 2,41 | € 764,83 | ✓ |