Ledger accounts
| Account (v019) | Description (v020) | Dece028 | Dece029 | Dece030 | Dece031 | |
|---|---|---|---|---|---|---|
| 499400 | AEM Saldoverschil klanten | 0,0000 | 0,0000 | 0,0000 | 0,0000 | |
| 400000 | Klanten | 45867,6900 | 41189,8700 | 27661,1600 | 32821,4000 | |
| 613310 | Tegemoetkomingen klanten | 0,0000 | 0,0000 | 63,5000 | 265,9000 |