| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-18 | BACPAC-4314 | J.R. Pietersma | € 128,10 | −€ 128,10 | ✓ | ||
| 2019-01-18 | BACPAC-4319 | B.T.W. Schelvis (w/v Stienstra) | € 413,22 | −€ 541,32 | ✓ | ||
| 2019-01-18 | BACPAC-5031 | J.R. Pietersma | −€ 128,10 | −€ 413,22 | ✓ | ||
| 2019-02-05 | BACPAC-4324 | L. Boom & S. van Bohemen | € 128,10 | −€ 541,32 | ✓ | ||
| 2019-02-05 | BACPAC-5013 | L. Boom & S. van Bohemen | −€ 128,10 | −€ 413,22 | ✓ | ||
| 2019-02-13 | BACPAC-4326 | W.M. Rees | € 190,09 | −€ 603,31 | ✓ | ||
| 2019-02-13 | BACPAC-5020 | W.M. Rees | −€ 190,09 | −€ 413,22 | ✓ | ||
| 2019-05-15 | BACPAC-4309 | M & H Koyuncu | € 66,12 | −€ 479,34 | ✓ | ||
| 2019-05-15 | BACPAC-4313 | C.Yalcin & O. Dogan | € 190,09 | −€ 669,43 | ✓ | ||
| 2019-05-15 | BACPAC-5011 | M & H Koyuncu | −€ 66,12 | −€ 603,31 | ✓ | ||
| 2019-05-15 | BACPAC-5012 | C.Yalcin & O. Dogan | −€ 190,09 | −€ 413,22 | ✓ |