| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-05-05 | BACPAC-5515 | A.G. Vastré | −€ 43,39 | € 43,39 | ✓ | ||
| 2020-05-05 | BACPAC-5517 | B.T.W. Schelvis (w/v Stienstra) | −€ 86,78 | € 130,17 | ✓ | ||
| 2020-05-05 | BACPAC-5520 | R. Bastiaans | −€ 69,42 | € 199,59 | ✓ | ||
| 2020-05-05 | BACPAC-5526 | Dhr. Slocinski - Mw. Slocinska | −€ 793,03 | € 992,62 | ✓ | ||
| 2020-05-05 | BACPAC-5534 | L. Boom & S. van Bohemen | € 516,32 | € 476,30 | ✓ | ||
| 2020-05-05 | BACPAC-5536 | M. Bakker & M. Wijers | € 525,-- | −€ 48,70 | ✓ | ||
| 2020-05-05 | BACPAC-5538 | J.R. Pietersma | € 516,32 | −€ 565,02 | ✓ | ||
| 2020-05-05 | BACPAC-5540 | J.E. van der Zouw & H.W. Kuiper | € 766,50 | −€ 1.331,52 | ✓ | ||
| 2020-12-31 | BACPAC-5830 | Corr BTW | −€ 1.331,52 | ✓ |