| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-01-02 | BACPAC-4296 | Swagerman / Sterken | −€ 1.500,-- | € 1.500,-- | ✓ | ||
| 2019-01-02 | BACPAC-4297 | Swagerman / Sterken | € 1.500,-- | ✓ | |||
| 2019-01-18 | BACPAC-4303 | M & H Koyuncu | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2019-01-22 | BACPAC-4304 | J.R. Pietersma | € 1.125,-- | −€ 2.250,-- | ✓ | ||
| 2019-01-22 | BACPAC-4305 | R. van Houwelingen | € 1.125,-- | −€ 3.375,-- | ✓ | ||
| 2019-01-28 | BACPAC-4320 | I. Sarnlisvili & A. Sarntlisvili | € 1.125,-- | −€ 4.500,-- | ✓ | ||
| 2019-01-29 | BACPAC-4321 | R. Kerkvliet | € 1.125,-- | −€ 5.625,-- | ✓ | ||
| 2019-02-01 | BACPAC-4322 | J. de Graaf | € 1.125,-- | −€ 6.750,-- | ✓ | ||
| 2019-02-05 | BACPAC-4325 | L. Boom & S. van Bohemen | € 1.125,-- | −€ 7.875,-- | ✓ | ||
| 2019-02-14 | BACPAC-4327 | EJGAJ Fautoeboen & A.A.D. Capelle | € 1.125,-- | −€ 9.000,-- | ✓ | ||
| 2019-03-13 | BACPAC-4334 | M.G. Link & P. Kluivers | € 1.125,-- | −€ 10.125,-- | ✓ | ||
| 2019-03-20 | BACPAC-4340 | W. de Kruijff & M. Bastiaans | € 850,-- | −€ 10.975,-- | ✓ | ||
| 2019-03-28 | BACPAC-4337 | L.W. van der Wekken | € 1.125,-- | −€ 12.100,-- | ✓ | ||
| 2019-03-29 | BACPAC-4338 | D.J. Doesburg | € 325,-- | −€ 12.425,-- | ✓ | ||
| 2019-03-29 | BACPAC-4339 | B.T.W. Schelvis (w/v Stienstra) | € 1.125,-- | −€ 13.550,-- | ✓ |