| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-08 | BACPAC-3688 | AKB administraties | −€ 276,50 | € 276,50 | ✓ | ||
| 2019-02-01 | BACPAC-4556 | AKB administraties | −€ 138,25 | € 414,75 | ✓ | ||
| 2019-03-01 | BACPAC-4550 | AKB administraties | −€ 138,25 | € 553,-- | ✓ | ||
| 2019-03-01 | BACPAC-5435 | AKB administraties | −€ 84,70 | € 637,70 | ✓ | ||
| 2019-04-01 | BACPAC-4594 | AKB administraties | −€ 138,25 | € 775,95 | ✓ | ||
| 2019-04-07 | BACPAC-4654 | AKB administraties | € 138,25 | € 637,70 | ✓ | ||
| 2019-05-07 | BACPAC-4383 | AKB administraties | −€ 138,25 | € 775,95 | ✓ |