| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-11 | BACPAC-8020 | Homan | € 300,-- | −€ 300,-- | ✓ | ||
| 2023-03-07 | BACPAC-8247 | V. Verwer | € 300,-- | −€ 600,-- | ✓ | ||
| 2023-05-31 | BACPAC-8576 | Witczak | € 500,-- | −€ 1.100,-- | ✓ | ||
| 2023-09-11 | BACPAC-8939 | Meijer - Rutkowski | € 500,-- | −€ 1.600,-- | ✓ | ||
| 2023-09-11 | BACPAC-8940 | Meijer - Rutkowski | € 500,-- | −€ 2.100,-- | ✓ | ||
| 2023-09-11 | BACPAC-8941 | Meijer - Rutkowski | −€ 500,-- | −€ 1.600,-- | ✓ | ||
| 2023-11-08 | BACPAC-9049 | M. Wierzbowski | € 250,-- | −€ 1.850,-- | ✓ |