| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-04-01 | BACPAC-4458 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 04 2019 | € 63,79 | −€ 63,79 | ✓ | ||
| 2019-05-02 | BACPAC-4393 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 05 2019 | € 49,36 | −€ 113,15 | ✓ | ||
| 2019-06-03 | BACPAC-4878 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 06 2019 | € 51,39 | −€ 164,54 | ✓ | ||
| 2019-07-01 | BACPAC-4822 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 07 2019 | € 49,85 | −€ 214,39 | ✓ | ||
| 2019-08-01 | BACPAC-4769 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 08 2019 | € 49,85 | −€ 264,24 | ✓ | ||
| 2019-09-02 | BACPAC-4729 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 09 2019 | € 49,85 | −€ 314,09 | ✓ | ||
| 2019-10-01 | BACPAC-4923 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 10 2019 | € 49,97 | −€ 364,06 | ✓ | ||
| 2019-11-01 | BACPAC-5051 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 11 2019 | € 49,98 | −€ 414,04 | ✓ | ||
| 2019-12-02 | BACPAC-5108 | Cooperatie Klaverblad Saldo-AA06881 Datum-1 12 2019 | € 49,98 | −€ 464,02 | ✓ |