| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2018-01-02 | BACPAC-3463 | COOPERATIE KLAVERBLAD Saldo-AA06881 Datum-1 01 2018 | € 65,48 | −€ 65,48 | ✓ | ||
| 2018-02-01 | BACPAC-3369 | COOPERATIE KLAVERBLAD Saldo-AA06881 Datum-1 02 2018 | € 65,48 | −€ 130,96 | ✓ | ||
| 2018-03-01 | BACPAC-3299 | COOPERATIE KLAVERBLAD Saldo-AA06881 Datum-1 03 2018 | € 65,48 | −€ 196,44 | ✓ | ||
| 2018-04-03 | BACPAC-3227 | COOPERATIE KLAVERBLAD Saldo-AA06881 Datum-1 04 2018 | € 65,48 | −€ 261,92 | ✓ | ||
| 2018-05-02 | BACPAC-3164 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 05 2018 | € 65,48 | −€ 327,40 | ✓ | ||
| 2018-06-01 | BACPAC-3073 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 06 2018 | € 65,95 | −€ 393,35 | ✓ | ||
| 2018-07-02 | BACPAC-2995 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 07 2018 | € 67,27 | −€ 460,62 | ✓ | ||
| 2018-08-01 | BACPAC-2923 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 08 2018 | € 67,27 | −€ 527,89 | ✓ | ||
| 2018-09-03 | BACPAC-2848 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 09 2018 | € 67,27 | −€ 595,16 | ✓ | ||
| 2018-10-01 | BACPAC-2763 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 10 2018 | € 67,35 | −€ 662,51 | ✓ | ||
| 2018-11-01 | BACPAC-2686 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 11 2018 | € 67,37 | −€ 729,88 | ✓ | ||
| 2018-12-03 | BACPAC-2597 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 12 2018 | € 67,55 | −€ 797,43 | ✓ |