<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<auditfile>
  <header>
    <auditfileVersion>CLAIR2.00.00</auditfileVersion>
    <companyID>x</companyID>
    <taxRegistrationNr>1</taxRegistrationNr>
    <companyName>Squirrel</companyName>
    <companyAddress>Here</companyAddress>
    <companyCity>There</companyCity>
    <companyPostalCode>1234AA</companyPostalCode>
    <fiscalYear>2013</fiscalYear>
    <startDate>2013-01-01</startDate>
    <endDate>2013-12-31</endDate>
    <currencyCode>EUR</currencyCode>
    <dateCreated>2013-12-31</dateCreated>
    <productID>EekBoek</productID>
    <productVersion>2.051</productVersion>
  </header>
  <generalLedger>
    <taxonomy>geen</taxonomy>
    <ledgerAccount>
      <accountID>1100</accountID>
      <accountDesc>Inventaris en inrichting</accountDesc>
      <accountType>B</accountType>
      <leadCode>1100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1101</accountID>
      <accountDesc>Afschrijving inv. &amp; inr.</accountDesc>
      <accountType>B</accountType>
      <leadCode>1101</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1110</accountID>
      <accountDesc>Computers</accountDesc>
      <accountType>B</accountType>
      <leadCode>1110</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1111</accountID>
      <accountDesc>Afschrijving computers</accountDesc>
      <accountType>B</accountType>
      <leadCode>1111</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1120</accountID>
      <accountDesc>Wagenpark</accountDesc>
      <accountType>B</accountType>
      <leadCode>1120</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1121</accountID>
      <accountDesc>Afschrijving Wagenpark</accountDesc>
      <accountType>B</accountType>
      <leadCode>1121</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2100</accountID>
      <accountDesc>Voorraad</accountDesc>
      <accountType>B</accountType>
      <leadCode>2100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2200</accountID>
      <accountDesc>Debiteuren</accountDesc>
      <accountType>B</accountType>
      <leadCode>2200</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2300</accountID>
      <accountDesc>Kas</accountDesc>
      <accountType>B</accountType>
      <leadCode>2300</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2320</accountID>
      <accountDesc>Postbank</accountDesc>
      <accountType>B</accountType>
      <leadCode>2320</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2330</accountID>
      <accountDesc>Postbank Inbedrijf</accountDesc>
      <accountType>B</accountType>
      <leadCode>2330</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2390</accountID>
      <accountDesc>Kruisposten</accountDesc>
      <accountType>B</accountType>
      <leadCode>2390</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>3100</accountID>
      <accountDesc>Kapitaal de heer/mevrouw</accountDesc>
      <accountType>B</accountType>
      <leadCode>3100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>3110</accountID>
      <accountDesc>Privé stortingen</accountDesc>
      <accountType>B</accountType>
      <leadCode>3110</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>3120</accountID>
      <accountDesc>Privé opnamen</accountDesc>
      <accountType>B</accountType>
      <leadCode>3120</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4100</accountID>
      <accountDesc>Crediteuren</accountDesc>
      <accountType>B</accountType>
      <leadCode>4100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4150</accountID>
      <accountDesc>Nog te ontvangen fakturen</accountDesc>
      <accountType>B</accountType>
      <leadCode>4150</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4200</accountID>
      <accountDesc>BTW Verkoop Hoog</accountDesc>
      <accountType>B</accountType>
      <leadCode>4200</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4210</accountID>
      <accountDesc>BTW Verkoop Laag</accountDesc>
      <accountType>B</accountType>
      <leadCode>4210</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4212</accountID>
      <accountDesc>BTW Verkoop Privé</accountDesc>
      <accountType>B</accountType>
      <leadCode>4212</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4220</accountID>
      <accountDesc>BTW Inkoop Hoog</accountDesc>
      <accountType>B</accountType>
      <leadCode>4220</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4230</accountID>
      <accountDesc>BTW Inkoop Laag</accountDesc>
      <accountType>B</accountType>
      <leadCode>4230</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4232</accountID>
      <accountDesc>BTW Inkoop Privé</accountDesc>
      <accountType>B</accountType>
      <leadCode>4232</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4240</accountID>
      <accountDesc>BTW Autokostenvergoeding</accountDesc>
      <accountType>B</accountType>
      <leadCode>4240</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4290</accountID>
      <accountDesc>Omzetbelasting betaald</accountDesc>
      <accountType>B</accountType>
      <leadCode>4290</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6100</accountID>
      <accountDesc>Reis- en verblijfkosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6110</accountID>
      <accountDesc>Sponsoring</accountDesc>
      <accountType>P</accountType>
      <leadCode>6110</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6200</accountID>
      <accountDesc>Verzekeringen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6200</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6310</accountID>
      <accountDesc>Kamer van Koophandel</accountDesc>
      <accountType>P</accountType>
      <leadCode>6310</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6320</accountID>
      <accountDesc>Vakbond</accountDesc>
      <accountType>P</accountType>
      <leadCode>6320</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6330</accountID>
      <accountDesc>Branche-organisatiekosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6330</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6600</accountID>
      <accountDesc>Leasekosten auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6600</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6610</accountID>
      <accountDesc>Brandstof auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6610</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6620</accountID>
      <accountDesc>Onderhoud auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6620</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6630</accountID>
      <accountDesc>Verzekering auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6630</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6640</accountID>
      <accountDesc>Kilometervergoedingen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6640</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6650</accountID>
      <accountDesc>Huur auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6650</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6660</accountID>
      <accountDesc>Motorrijtuigenbelasting</accountDesc>
      <accountType>P</accountType>
      <leadCode>6660</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6670</accountID>
      <accountDesc>Boetes</accountDesc>
      <accountType>P</accountType>
      <leadCode>6670</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6671</accountID>
      <accountDesc>Boetes 0% aftrekbaar</accountDesc>
      <accountType>P</accountType>
      <leadCode>6671</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6680</accountID>
      <accountDesc>BTW privégebruik auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6680</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6690</accountID>
      <accountDesc>Overige autokosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6690</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6700</accountID>
      <accountDesc>Contributies &amp; abonnementen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6700</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6710</accountID>
      <accountDesc>Contr. &amp; abonn. BTW 0%</accountDesc>
      <accountType>P</accountType>
      <leadCode>6710</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6800</accountID>
      <accountDesc>Afschr. kosten inv. &amp; inr.</accountDesc>
      <accountType>P</accountType>
      <leadCode>6800</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6810</accountID>
      <accountDesc>Afschr. kosten computers</accountDesc>
      <accountType>P</accountType>
      <leadCode>6810</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6820</accountID>
      <accountDesc>Afschr. kosten wagenpark</accountDesc>
      <accountType>P</accountType>
      <leadCode>6820</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6900</accountID>
      <accountDesc>Telefoon- en faxkosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6900</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6905</accountID>
      <accountDesc>Internetkosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6905</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6920</accountID>
      <accountDesc>Kantoorartikelen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6920</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6921</accountID>
      <accountDesc>Computerbenodigdheden</accountDesc>
      <accountType>P</accountType>
      <leadCode>6921</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6930</accountID>
      <accountDesc>Vakliteratuur</accountDesc>
      <accountType>P</accountType>
      <leadCode>6930</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6940</accountID>
      <accountDesc>Administratiekosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6940</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6950</accountID>
      <accountDesc>Drukwerk &amp; papier</accountDesc>
      <accountType>P</accountType>
      <leadCode>6950</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6970</accountID>
      <accountDesc>Postzegels</accountDesc>
      <accountType>P</accountType>
      <leadCode>6970</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6971</accountID>
      <accountDesc>Verzending portikosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6971</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6980</accountID>
      <accountDesc>Bankkosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6980</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6981</accountID>
      <accountDesc>Kasverschillen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6981</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6982</accountID>
      <accountDesc>Afrondingen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6982</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>6990</accountID>
      <accountDesc>Overige algemene kosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6990</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8100</accountID>
      <accountDesc>Omzet advisering</accountDesc>
      <accountType>P</accountType>
      <leadCode>8100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8110</accountID>
      <accountDesc>Omzet advisering BTW vrij</accountDesc>
      <accountType>P</accountType>
      <leadCode>8110</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8200</accountID>
      <accountDesc>Omzet royalties BTW vrij</accountDesc>
      <accountType>P</accountType>
      <leadCode>8200</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8300</accountID>
      <accountDesc>Omzet editing</accountDesc>
      <accountType>P</accountType>
      <leadCode>8300</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8400</accountID>
      <accountDesc>Omzet cursussen</accountDesc>
      <accountType>P</accountType>
      <leadCode>8400</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8410</accountID>
      <accountDesc>Omzet cursuslicenties</accountDesc>
      <accountType>P</accountType>
      <leadCode>8410</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8500</accountID>
      <accountDesc>Omzet projekten</accountDesc>
      <accountType>P</accountType>
      <leadCode>8500</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8900</accountID>
      <accountDesc>Omzet diversen BTW hoog</accountDesc>
      <accountType>P</accountType>
      <leadCode>8900</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8910</accountID>
      <accountDesc>Omzet diversen BTW laag</accountDesc>
      <accountType>P</accountType>
      <leadCode>8910</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>8920</accountID>
      <accountDesc>Omzet diversen BTW vrij</accountDesc>
      <accountType>P</accountType>
      <leadCode>8920</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9120</accountID>
      <accountDesc>Rente bate Postbank</accountDesc>
      <accountType>P</accountType>
      <leadCode>9120</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9130</accountID>
      <accountDesc>Rente bate Postbank Inbedrijf</accountDesc>
      <accountType>P</accountType>
      <leadCode>9130</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9190</accountID>
      <accountDesc>Rente bate overige</accountDesc>
      <accountType>P</accountType>
      <leadCode>9190</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9220</accountID>
      <accountDesc>Rente last Postbank</accountDesc>
      <accountType>P</accountType>
      <leadCode>9220</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9230</accountID>
      <accountDesc>Rente last Postbank Inbedrijf</accountDesc>
      <accountType>P</accountType>
      <leadCode>9230</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9290</accountID>
      <accountDesc>Rente last overige</accountDesc>
      <accountType>P</accountType>
      <leadCode>9290</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9380</accountID>
      <accountDesc>Bijtelling privégebruik auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>9380</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>9390</accountID>
      <accountDesc>Kleine ondernemersregeling</accountDesc>
      <accountType>P</accountType>
      <leadCode>9390</leadCode>
    </ledgerAccount>
  </generalLedger>
  <customersSuppliers>
    <customerSupplier>
      <custSupID>ACME</custSupID>
      <companyName>Acme Corp.</companyName>
      <streetAddress>
        <address>onbekend</address>
        <city>ONBEKEND</city>
        <postalCode>0000 XX</postalCode>
        <country>Nederland</country>
      </streetAddress>
    </customerSupplier>
    <customerSupplier>
      <custSupID>KPN</custSupID>
      <companyName>KPN</companyName>
      <streetAddress>
        <address>onbekend</address>
        <city>ONBEKEND</city>
        <postalCode>0000 XX</postalCode>
        <country>Nederland</country>
      </streetAddress>
    </customerSupplier>
    <customerSupplier>
      <custSupID>ORA</custSupID>
      <companyName>O&apos;Reilly &amp; Associates</companyName>
      <streetAddress>
        <address>onbekend</address>
        <city>ONBEKEND</city>
        <postalCode>0000 XX</postalCode>
        <country>Nederland</country>
      </streetAddress>
    </customerSupplier>
    <customerSupplier>
      <custSupID>XS4ALL</custSupID>
      <companyName>XS4All Internet B.V.</companyName>
      <streetAddress>
        <address>onbekend</address>
        <city>ONBEKEND</city>
        <postalCode>0000 XX</postalCode>
        <country>Nederland</country>
      </streetAddress>
    </customerSupplier>
  </customersSuppliers>
  <transactions>
    <numberEntries>142</numberEntries>
    <totalDebit>38560.69</totalDebit>
    <totalCredit>38560.69</totalCredit>
    <journal>
      <journalID>I</journalID>
      <description>Inkoop</description>
      <type>1</type>
      <transaction>
        <transactionID>1</transactionID>
        <period>01</period>
        <transactionDate>2013-01-05</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>1</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>1</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>1</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>2</transactionID>
        <period>01</period>
        <transactionDate>2013-01-15</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>KPN</custSupID>
          <documentID>2</documentID>
          <description>ADSL</description>
          <debitAmount>20.00</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>2</documentID>
          <description>BTW ADSL</description>
          <debitAmount>4.20</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>6900</accountID>
          <custSupID>KPN</custSupID>
          <documentID>2</documentID>
          <description>Telefoonkosten</description>
          <debitAmount>66.49</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>2</documentID>
          <description>BTW Telefoonkosten</description>
          <debitAmount>13.96</debitAmount>
        </line>
        <line>
          <recordID>5</recordID>
          <accountID>4100</accountID>
          <custSupID>KPN</custSupID>
          <documentID>2</documentID>
          <description>ADSL + Telefoon</description>
          <creditAmount>104.65</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>3</transactionID>
        <period>02</period>
        <transactionDate>2013-02-09</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>3</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>3</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>3</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>4</transactionID>
        <period>03</period>
        <transactionDate>2013-03-08</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>4</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>4</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>4</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>5</transactionID>
        <period>03</period>
        <transactionDate>2013-03-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6900</accountID>
          <custSupID>KPN</custSupID>
          <documentID>5</documentID>
          <description>ADSL + Telefoon</description>
          <debitAmount>83.90</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>5</documentID>
          <description>BTW ADSL + Telefoon</description>
          <debitAmount>17.62</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>KPN</custSupID>
          <documentID>5</documentID>
          <description>Telefoonkosten</description>
          <creditAmount>101.52</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>6</transactionID>
        <period>04</period>
        <transactionDate>2013-04-05</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>6</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>6</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>6</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>7</transactionID>
        <period>05</period>
        <transactionDate>2013-05-10</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>7</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>7</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>7</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>8</transactionID>
        <period>05</period>
        <transactionDate>2013-05-20</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6900</accountID>
          <custSupID>KPN</custSupID>
          <documentID>8</documentID>
          <description>ADSL + Telefoon</description>
          <debitAmount>84.48</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>8</documentID>
          <description>BTW ADSL + Telefoon</description>
          <debitAmount>17.74</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>KPN</custSupID>
          <documentID>8</documentID>
          <description>Telefoonkosten</description>
          <creditAmount>102.22</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>9</transactionID>
        <period>06</period>
        <transactionDate>2013-06-07</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>9</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>9</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>9</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>10</transactionID>
        <period>07</period>
        <transactionDate>2013-07-05</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>10</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>10</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>10</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>11</transactionID>
        <period>07</period>
        <transactionDate>2013-07-15</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6900</accountID>
          <custSupID>KPN</custSupID>
          <documentID>11</documentID>
          <description>ADSL + Telefoon</description>
          <debitAmount>86.50</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>11</documentID>
          <description>BTW ADSL + Telefoon</description>
          <debitAmount>18.16</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>KPN</custSupID>
          <documentID>11</documentID>
          <description>Telefoonkosten</description>
          <creditAmount>104.66</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>12</transactionID>
        <period>08</period>
        <transactionDate>2013-08-09</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>12</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>12</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>12</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>13</transactionID>
        <period>09</period>
        <transactionDate>2013-09-06</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>13</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>13</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>13</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>14</transactionID>
        <period>09</period>
        <transactionDate>2013-09-16</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6900</accountID>
          <custSupID>KPN</custSupID>
          <documentID>14</documentID>
          <description>ADSL + Telefoon</description>
          <debitAmount>89.85</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>14</documentID>
          <description>BTW ADSL + Telefoon</description>
          <debitAmount>18.87</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>KPN</custSupID>
          <documentID>14</documentID>
          <description>Telefoonkosten</description>
          <creditAmount>108.72</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>15</transactionID>
        <period>10</period>
        <transactionDate>2013-10-11</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>15</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>15</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>15</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>16</transactionID>
        <period>11</period>
        <transactionDate>2013-11-07</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>16</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>16</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>16</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>17</transactionID>
        <period>11</period>
        <transactionDate>2013-11-17</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6900</accountID>
          <custSupID>KPN</custSupID>
          <documentID>17</documentID>
          <description>ADSL + Telefoon</description>
          <debitAmount>90.64</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>KPN</custSupID>
          <documentID>17</documentID>
          <description>BTW ADSL + Telefoon</description>
          <debitAmount>19.03</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>KPN</custSupID>
          <documentID>17</documentID>
          <description>Telefoonkosten</description>
          <creditAmount>109.67</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>18</transactionID>
        <period>12</period>
        <transactionDate>2013-12-06</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>18</documentID>
          <description>ÁDSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>18</documentID>
          <description>BTW ÁDSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>18</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>20</transactionID>
        <period>12</period>
        <transactionDate>2013-12-07</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6905</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>20</documentID>
          <description>ADSL</description>
          <debitAmount>18.84</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>20</documentID>
          <description>BTW ADSL</description>
          <debitAmount>3.96</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
          <documentID>20</documentID>
          <description>Internet</description>
          <creditAmount>22.80</creditAmount>
        </line>
      </transaction>
    </journal>
    <journal>
      <journalID>K</journalID>
      <description>Kas</description>
      <type>4</type>
    </journal>
    <journal>
      <journalID>M</journalID>
      <description>Memoriaal</description>
      <type>5</type>
      <transaction>
        <transactionID>0</transactionID>
        <period>0</period>
        <transactionDate>2013-01-01</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>1100</accountID>
          <documentID>0</documentID>
          <description>opening</description>
          <debitAmount>1344.37</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>1101</accountID>
          <documentID>0</documentID>
          <description>opening</description>
          <creditAmount>1304.81</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>1110</accountID>
          <documentID>0</documentID>
          <description>opening</description>
          <debitAmount>13378.48</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>1111</accountID>
          <documentID>0</documentID>
          <description>opening</description>
          <creditAmount>12106.78</creditAmount>
        </line>
        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <documentID>0</documentID>
          <description>opening</description>
          <debitAmount>1131.92</debitAmount>
        </line>
        <line>
          <recordID>6</recordID>
          <accountID>3100</accountID>
          <documentID>0</documentID>
          <description>opening</description>
          <creditAmount>2443.18</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>1</transactionID>
        <period>12</period>
        <transactionDate>2013-12-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6800</accountID>
          <custSupID></custSupID>
          <documentID>1</documentID>
          <description>Afschrijving</description>
          <debitAmount>411.26</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>1101</accountID>
          <custSupID></custSupID>
          <documentID>1</documentID>
          <description>Afschrijving</description>
          <creditAmount>411.26</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>2</transactionID>
        <period>12</period>
        <transactionDate>2013-12-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6810</accountID>
          <custSupID></custSupID>
          <documentID>2</documentID>
          <description>Afschrijving</description>
          <debitAmount>396.82</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>1111</accountID>
          <custSupID></custSupID>
          <documentID>2</documentID>
          <description>Afschrijving</description>
          <creditAmount>396.82</creditAmount>
        </line>
      </transaction>
    </journal>
    <journal>
      <journalID>P</journalID>
      <description>Postbank</description>
      <type>3</type>
      <transaction>
        <transactionID>1</transactionID>
        <period>01</period>
        <transactionDate>2013-01-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>1</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>1</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>1</documentID>
          <description>*ADSL + Telefoon</description>
          <debitAmount>104.65</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>1</documentID>
          <description>Afschrift 1</description>
          <creditAmount>130.15</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>2</transactionID>
        <period>02</period>
        <transactionDate>2013-02-28</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>2</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>2</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>2</documentID>
          <description>Afschrift 2</description>
          <creditAmount>25.50</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>3</transactionID>
        <period>03</period>
        <transactionDate>2013-03-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>3</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>3</documentID>
          <description>*Perl Cursus</description>
          <creditAmount>3570.00</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>3</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>3</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>101.52</debitAmount>
        </line>
        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>3</documentID>
          <description>Afschrift 3</description>
          <debitAmount>3442.98</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>4</transactionID>
        <period>04</period>
        <transactionDate>2013-04-30</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>4</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>4</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>4</documentID>
          <description>*Perl Cursus</description>
          <creditAmount>3570.00</creditAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>4</documentID>
          <description>Afschrift 4</description>
          <debitAmount>3544.50</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>5</transactionID>
        <period>05</period>
        <transactionDate>2013-05-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>5</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>5</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>5</documentID>
          <description>*Perl Cursus</description>
          <creditAmount>600.00</creditAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>5</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>102.22</debitAmount>
        </line>
        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>5</documentID>
          <description>Afschrift 5</description>
          <debitAmount>472.28</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>6</transactionID>
        <period>06</period>
        <transactionDate>2013-06-30</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>*Ondersteuning</description>
          <creditAmount>714.00</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>*Perl Cursus</description>
          <debitAmount>5.00</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>Afschrift 6</description>
          <debitAmount>683.50</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>7</transactionID>
        <period>07</period>
        <transactionDate>2013-07-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>104.66</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>Afschrift 7</description>
          <creditAmount>130.16</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>8</transactionID>
        <period>08</period>
        <transactionDate>2013-08-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>*Ondersteuning</description>
          <creditAmount>714.00</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>*Pocket Reference</description>
          <creditAmount>1000.00</creditAmount>
        </line>
        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>Afschrift 8</description>
          <debitAmount>1688.50</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>9</transactionID>
        <period>09</period>
        <transactionDate>2013-09-30</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>108.72</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>Afschrift 9</description>
          <creditAmount>134.22</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>10</transactionID>
        <period>10</period>
        <transactionDate>2013-10-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>10</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>10</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>10</documentID>
          <description>Afschrift 10</description>
          <creditAmount>25.50</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>11</transactionID>
        <period>11</period>
        <transactionDate>2013-11-30</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>109.67</debitAmount>
        </line>
        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>Afschrift 11</description>
          <creditAmount>135.17</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>12</transactionID>
        <period>12</period>
        <transactionDate>2013-12-07</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>12</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>12</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>12</documentID>
          <description>Afschrift 12</description>
          <creditAmount>25.50</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>13</transactionID>
        <period>12</period>
        <transactionDate>2013-12-09</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>13</documentID>
          <description>*Internet</description>
          <debitAmount>10.00</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>13</documentID>
          <description>Eerste deel ADSL</description>
          <creditAmount>10.00</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>14</transactionID>
        <period>12</period>
        <transactionDate>2013-12-10</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>14</documentID>
          <description>*Internet</description>
          <debitAmount>12.80</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>14</documentID>
          <description>Tweede deel ADSL</description>
          <creditAmount>12.80</creditAmount>
        </line>
      </transaction>
    </journal>
    <journal>
      <journalID>R</journalID>
      <description>Inbedrijf</description>
      <type>3</type>
    </journal>
    <journal>
      <journalID>V</journalID>
      <description>Verkoop</description>
      <type>2</type>
      <transaction>
        <transactionID>1</transactionID>
        <period>02</period>
        <transactionDate>2013-02-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>1</documentID>
          <description>Perl Cursus 1e bet.</description>
          <creditAmount>2950.41</creditAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>1</documentID>
          <description>BTW Perl Cursus 1e bet.</description>
          <creditAmount>619.59</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>1</documentID>
          <description>Perl Cursus</description>
          <debitAmount>3570.00</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>2</transactionID>
        <period>03</period>
        <transactionDate>2013-03-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>2</documentID>
          <description>Perl Cursus 2e bet.</description>
          <creditAmount>2950.41</creditAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>2</documentID>
          <description>BTW Perl Cursus 2e bet.</description>
          <creditAmount>619.59</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>2</documentID>
          <description>Perl Cursus</description>
          <debitAmount>3570.00</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>3</transactionID>
        <period>04</period>
        <transactionDate>2013-04-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>3</documentID>
          <description>Perl Cursus rest</description>
          <creditAmount>495.87</creditAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>3</documentID>
          <description>BTW Perl Cursus rest</description>
          <creditAmount>104.13</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>3</documentID>
          <description>Perl Cursus</description>
          <debitAmount>600.00</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>4</transactionID>
        <period>05</period>
        <transactionDate>2013-05-12</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>4</documentID>
          <description>Perl Cursus rest</description>
          <debitAmount>4.13</debitAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>4</documentID>
          <description>BTW Perl Cursus rest</description>
          <debitAmount>0.87</debitAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>4</documentID>
          <description>Perl Cursus</description>
          <creditAmount>5.00</creditAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>5</transactionID>
        <period>05</period>
        <transactionDate>2013-05-14</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8100</accountID>
          <custSupID>ACME</custSupID>
          <documentID>5</documentID>
          <description>Consultancy</description>
          <creditAmount>590.08</creditAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>5</documentID>
          <description>BTW Consultancy</description>
          <creditAmount>123.92</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>5</documentID>
          <description>Ondersteuning</description>
          <debitAmount>714.00</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>6</transactionID>
        <period>07</period>
        <transactionDate>2013-07-16</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8100</accountID>
          <custSupID>ACME</custSupID>
          <documentID>6</documentID>
          <description>Consultancy</description>
          <creditAmount>590.08</creditAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>6</documentID>
          <description>BTW Consultancy</description>
          <creditAmount>123.92</creditAmount>
        </line>
        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>6</documentID>
          <description>Ondersteuning</description>
          <debitAmount>714.00</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>7</transactionID>
        <period>08</period>
        <transactionDate>2013-08-19</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8300</accountID>
          <custSupID>ORA</custSupID>
          <documentID>7</documentID>
          <description>Produktie boek</description>
          <creditAmount>1000.00</creditAmount>
        </line>
        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID>ORA</custSupID>
          <documentID>7</documentID>
          <description>Pocket Reference</description>
          <debitAmount>1000.00</debitAmount>
        </line>
      </transaction>
    </journal>
  </transactions>
</auditfile>
