| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-17 | BACPAC-4317 | M. Bakker & M. Wijers | € 1.879,87 | −€ 1.879,87 | ✓ | ||
| 2019-01-17 | BACPAC-5033 | M. Bakker & M. Wijers | −€ 1.879,87 | ✓ | |||
| 2019-01-18 | BACPAC-4314 | J.R. Pietersma | € 1.818,18 | −€ 1.818,18 | ✓ | ||
| 2019-01-18 | BACPAC-5031 | J.R. Pietersma | −€ 1.818,18 | ✓ | |||
| 2019-01-22 | BACPAC-4306 | K. Bania | € 2.479,34 | −€ 2.479,34 | ✓ | ||
| 2019-02-05 | BACPAC-4324 | L. Boom & S. van Bohemen | € 1.818,18 | −€ 4.297,52 | ✓ | ||
| 2019-02-05 | BACPAC-5013 | L. Boom & S. van Bohemen | −€ 1.818,18 | −€ 2.479,34 | ✓ | ||
| 2019-02-13 | BACPAC-4326 | W.M. Rees | € 1.818,18 | −€ 4.297,52 | ✓ | ||
| 2019-02-13 | BACPAC-5020 | W.M. Rees | −€ 1.818,18 | −€ 2.479,34 | ✓ | ||
| 2019-05-15 | BACPAC-4309 | M & H Koyuncu | € 1.818,18 | −€ 4.297,52 | ✓ | ||
| 2019-05-15 | BACPAC-4313 | C.Yalcin & O. Dogan | € 2.000,-- | −€ 6.297,52 | ✓ | ||
| 2019-05-15 | BACPAC-5011 | M & H Koyuncu | −€ 1.818,18 | −€ 4.479,34 | ✓ | ||
| 2019-05-15 | BACPAC-5012 | C.Yalcin & O. Dogan | −€ 2.000,-- | −€ 2.479,34 | ✓ |