| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-06 | BACPAC-6121 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,15 | −€ 20,15 | ✓ | ||
| 2021-01-19 | BACPAC-6177 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 27,10 | ✓ | ||
| 2021-02-04 | BACPAC-6231 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,36 | −€ 47,46 | ✓ | ||
| 2021-02-17 | BACPAC-6245 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 54,41 | ✓ | ||
| 2021-03-05 | BACPAC-6352 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,36 | −€ 74,77 | ✓ | ||
| 2021-03-17 | BACPAC-6362 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 81,72 | ✓ | ||
| 2021-04-07 | BACPAC-6400 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,36 | −€ 102,08 | ✓ | ||
| 2021-04-19 | BACPAC-6415 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 109,03 | ✓ | ||
| 2021-05-06 | BACPAC-6470 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,36 | −€ 129,39 | ✓ | ||
| 2021-05-18 | BACPAC-6483 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 136,34 | ✓ | ||
| 2021-06-07 | BACPAC-6516 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,36 | −€ 156,70 | ✓ | ||
| 2021-06-17 | BACPAC-6573 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 163,65 | ✓ | ||
| 2021-07-07 | BACPAC-6591 | NN VERZEKEREN SERVICE BV Inz. Rek.Courant nr. 35703 | € 20,36 | −€ 184,01 | ✓ | ||
| 2021-07-19 | BACPAC-6603 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 190,96 | ✓ | ||
| 2021-08-17 | BACPAC-6833 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 197,91 | ✓ | ||
| 2021-09-17 | BACPAC-6878 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 204,86 | ✓ | ||
| 2021-10-19 | BACPAC-6925 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 211,81 | ✓ | ||
| 2021-11-17 | BACPAC-7019 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 218,76 | ✓ | ||
| 2021-11-23 | BACPAC-7050 | Nationale-Nederlanden Verzekeren Services B.V. rekening-courantsaldo agent 35703 | −€ 6,79 | −€ 211,97 | ✓ | ||
| 2021-12-17 | BACPAC-7086 | Nationale-Nederlanden Saldo rekening-courant 935703 | € 6,95 | −€ 218,92 | ✓ |