| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-07-31 | BACPAC-6832 | Loonjournaalpost juli | −€ 112,-- | € 112,-- | ✓ | ||
| 2021-08-24 | BACPAC-6840 | loonjournaalpost augustus | −€ 176,-- | € 288,-- | ✓ | ||
| 2021-09-30 | BACPAC-7029 | loonjournaalpost september | −€ 176,-- | € 464,-- | ✓ | ||
| 2021-10-31 | BACPAC-7030 | loonjournaalpost oktober | −€ 176,-- | € 640,-- | ✓ | ||
| 2021-11-30 | BACPAC-7031 | loonjournaalpost november | −€ 176,-- | € 816,-- | ✓ | ||
| 2021-12-30 | BACPAC-8537 | loonjournaalpost december | −€ 176,-- | € 992,-- | ✓ |