| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-14 | BACPAC-3678 | NATIONALE HYPOTHEEKBOND 24940 1901.0880609 | −€ 865,15 | € 865,15 | ✓ | ||
| 2019-01-15 | BACPAC-4629 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 1.016,40 | ✓ | ||
| 2019-01-17 | BACPAC-4627 | Stichting Kifid | −€ 340,-- | € 1.356,40 | ✓ | ||
| 2019-01-31 | BACPAC-3630 | Nationale Hypotheekbond B.V. 24940 1901.1580951 | −€ 151,25 | € 1.507,65 | ✓ | ||
| 2019-02-15 | BACPAC-4613 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 1.658,90 | ✓ | ||
| 2019-02-28 | BACPAC-4610 | Kamer van Koophandel | −€ 15,-- | € 1.673,90 | ✓ | ||
| 2019-03-01 | BACPAC-3532 | Nationale Hypotheekbond B.V. 24940 1902.1582028 | −€ 151,25 | € 1.825,15 | ✓ | ||
| 2019-03-01 | BACPAC-5447 | Kamer van Koophandel | −€ 2,30 | € 1.827,45 | ✓ | ||
| 2019-03-18 | BACPAC-4599 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 1.978,70 | ✓ | ||
| 2019-04-15 | BACPAC-4652 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 2.129,95 | ✓ | ||
| 2019-05-13 | BACPAC-4942 | Cooperatieve Vereniging HDN Beheer BA | −€ 166,62 | € 2.296,57 | ✓ | ||
| 2019-05-23 | BACPAC-4573 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 2.447,82 | ✓ | ||
| 2019-05-31 | BACPAC-4572 | Kamer van Koophandel | −€ 9,80 | € 2.457,62 | ✓ | ||
| 2019-06-17 | BACPAC-4563 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 2.608,87 | ✓ | ||
| 2019-07-31 | BACPAC-4681 | Kamer van Koophandel | −€ 6,90 | € 2.615,77 | ✓ | ||
| 2019-08-15 | BACPAC-4682 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 2.767,02 | ✓ | ||
| 2019-09-30 | BACPAC-5252 | Kamer van Koophandel | −€ 9,20 | € 2.776,22 | ✓ | ||
| 2019-10-15 | BACPAC-5009 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 2.927,47 | ✓ | ||
| 2019-10-31 | BACPAC-5236 | Kamer van Koophandel | −€ 2,30 | € 2.929,77 | ✓ | ||
| 2019-11-12 | BACPAC-5142 | Cooperatieve Vereniging HDN Beheer BA | −€ 166,62 | € 3.096,39 | ✓ | ||
| 2019-11-15 | BACPAC-5231 | Nationale Hypotheekbond B.V. | −€ 151,25 | € 3.247,64 | ✓ | ||
| 2019-11-30 | BACPAC-5244 | Kamer van Koophandel | −€ 7,50 | € 3.255,14 | ✓ | ||
| 2019-12-31 | BACPAC-5273 | Kamer van Koophandel | −€ 6,90 | € 3.262,04 | ✓ |