| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-17 | BACPAC-4317 | M. Bakker & M. Wijers | € 320,65 | −€ 320,65 | ✓ | ||
| 2019-01-17 | BACPAC-5033 | M. Bakker & M. Wijers | −€ 320,65 | ✓ | |||
| 2019-01-18 | BACPAC-4314 | J.R. Pietersma | € 264,46 | −€ 264,46 | ✓ | ||
| 2019-01-18 | BACPAC-5031 | J.R. Pietersma | −€ 264,46 | ✓ | |||
| 2019-02-05 | BACPAC-4324 | L. Boom & S. van Bohemen | € 264,46 | −€ 264,46 | ✓ | ||
| 2019-02-05 | BACPAC-5013 | L. Boom & S. van Bohemen | −€ 264,46 | ✓ | |||
| 2019-02-13 | BACPAC-4326 | W.M. Rees | € 264,46 | −€ 264,46 | ✓ | ||
| 2019-02-13 | BACPAC-5020 | W.M. Rees | −€ 264,46 | ✓ | |||
| 2019-05-15 | BACPAC-4309 | M & H Koyuncu | € 264,46 | −€ 264,46 | ✓ | ||
| 2019-05-15 | BACPAC-4313 | C.Yalcin & O. Dogan | € 247,93 | −€ 512,39 | ✓ | ||
| 2019-05-15 | BACPAC-5011 | M & H Koyuncu | −€ 264,46 | −€ 247,93 | ✓ | ||
| 2019-05-15 | BACPAC-5012 | C.Yalcin & O. Dogan | −€ 247,93 | ✓ |