| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | UZ-2026-000001 | Loon 2026-01 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 5.389,50 | ✓ | ||
| 2026-02-28 | UZ-2026-000002 | Loon 2026-02 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 10.779,-- | ✓ | ||
| 2026-03-31 | UZ-2026-000003 | Loon 2026-03 R.D. Zwarthoff (Buddee-export 2026-06-11) (strook ontbreekt in export; patroon feb/apr) | −€ 5.389,50 | € 16.168,50 | ✓ | ||
| 2026-04-30 | UZ-2026-000004 | Loon 2026-04 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 21.558,-- | ✓ | ||
| 2026-05-31 | UZ-2026-000005 | Loon 2026-05 R.D. Zwarthoff (Buddee-export 2026-06-11) | −€ 5.389,50 | € 26.947,50 | ✓ |