| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-04-21 | BACPAC-5484 | ALLIANDER NV 610003245120 factuurnummer 93708790 | −€ 79,86 | € 79,86 | ✓ | ||
| 2020-09-03 | BACPAC-6322 | Spanhak Dakwerken | −€ 2.758,80 | € 2.838,66 | ✓ | ||
| 2020-09-03 | BACPAC-6323 | Spanhak Dakwerken | −€ 322,82 | € 3.161,48 | ✓ |