| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-31 | UZ-2025-000001 | Loon 2025-01 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 5.389,50 | ✓ | ||
| 2025-02-28 | UZ-2025-000002 | Loon 2025-02 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 10.779,-- | ✓ | ||
| 2025-03-31 | UZ-2025-000003 | Loon 2025-03 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 16.168,50 | ✓ | ||
| 2025-04-30 | UZ-2025-000004 | Loon 2025-04 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 21.558,-- | ✓ | ||
| 2025-05-31 | UZ-2025-000005 | Loon 2025-05 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 26.947,50 | ✓ | ||
| 2025-06-30 | UZ-2025-000006 | Loon 2025-06 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 32.337,-- | ✓ | ||
| 2025-07-31 | UZ-2025-000007 | Loon 2025-07 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 37.726,50 | ✓ | ||
| 2025-08-31 | UZ-2025-000008 | Loon 2025-08 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 43.116,-- | ✓ | ||
| 2025-09-30 | UZ-2025-000009 | Loon 2025-09 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 48.505,50 | ✓ | ||
| 2025-10-31 | UZ-2025-000010 | Loon 2025-10 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 53.895,-- | ✓ | ||
| 2025-11-30 | UZ-2025-000011 | Loon 2025-11 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 59.284,50 | ✓ | ||
| 2025-12-31 | UZ-2025-000012 | Loon 2025-12 R.D. Zwarthoff (Buddee-export 2026-06-11) (afgeleid uit jaaropgave 2025) | −€ 5.389,50 | € 64.674,-- | ✓ |