| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-07-26 | BACPAC-6612 | Astrid Sebel Loon | −€ 1.230,60 | € 1.230,60 | ✓ | ||
| 2021-07-31 | BACPAC-6832 | Loonjournaalpost juli | € 1.230,60 | ✓ | |||
| 2021-08-24 | BACPAC-6840 | loonjournaalpost augustus | € 1.925,17 | −€ 1.925,17 | ✓ | ||
| 2021-08-27 | BACPAC-6850 | A.E. Sebel | −€ 1.925,17 | ✓ | |||
| 2021-09-27 | BACPAC-6897 | A.E. Sebel | −€ 1.925,17 | € 1.925,17 | ✓ | ||
| 2021-09-30 | BACPAC-7029 | loonjournaalpost september | € 1.925,17 | ✓ | |||
| 2021-10-29 | BACPAC-6985 | A.E. Sebel | −€ 1.925,17 | € 1.925,17 | ✓ | ||
| 2021-10-31 | BACPAC-7030 | loonjournaalpost oktober | € 1.925,17 | ✓ | |||
| 2021-11-23 | BACPAC-7053 | A.E. Sebel | −€ 1.925,17 | € 1.925,17 | ✓ | ||
| 2021-11-30 | BACPAC-7031 | loonjournaalpost november | € 1.925,17 | ✓ | |||
| 2021-12-24 | BACPAC-7111 | A.E. Sebel | −€ 1.925,17 | € 1.925,17 | ✓ | ||
| 2021-12-30 | BACPAC-8537 | loonjournaalpost december | € 1.925,17 | ✓ |