| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-05-07 | BACPAC-6453 | Hoogkamer | € 250,-- | −€ 250,-- | ✓ | ||
| 2021-06-21 | BACPAC-6503 | Erdem Soy | € 250,-- | −€ 500,-- | ✓ | ||
| 2021-10-01 | BACPAC-6466 | Mw. Staniszewska | € 100,-- | −€ 600,-- | ✓ | ||
| 2021-11-05 | BACPAC-7002 | Mw. Staniszewska | € 100,-- | −€ 700,-- | ✓ | ||
| 2021-12-10 | BACPAC-6972 | Butt | € 1.000,-- | −€ 1.700,-- | ✓ | ||
| 2021-12-29 | BACPAC-7101 | Kahle | € 300,-- | −€ 2.000,-- | ✓ | ||
| 2021-12-29 | BACPAC-7085 | Allis | € 250,-- | −€ 2.250,-- | ✓ | ||
| 2021-12-30 | BACPAC-7096 | Hagemeier | € 250,-- | −€ 2.500,-- | ✓ |