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<recordID>1</recordID>
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</line>
<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>KPN</custSupID>
<documentID>8</documentID>
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</line>
<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>KPN</custSupID>
<documentID>8</documentID>
<description>Telefoonkosten</description>
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</line>
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<line>
<recordID>1</recordID>
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<line>
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<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
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</line>
<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>9</documentID>
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</line>
</transaction>
<transaction>
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<period>07</period>
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<line>
<recordID>1</recordID>
<accountID>6905</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>10</documentID>
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</line>
<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>10</documentID>
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</line>
<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>10</documentID>
<description>Internet</description>
<creditAmount>22.80</creditAmount>
</line>
</transaction>
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<period>07</period>
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<line>
<recordID>1</recordID>
<accountID>6900</accountID>
<custSupID>KPN</custSupID>
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</line>
<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>KPN</custSupID>
<documentID>11</documentID>
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</line>
<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>KPN</custSupID>
<documentID>11</documentID>
<description>Telefoonkosten</description>
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</line>
</transaction>
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<line>
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<line>
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<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>12</documentID>
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<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>12</documentID>
<description>Internet</description>
<creditAmount>22.80</creditAmount>
</line>
</transaction>
<transaction>
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<period>09</period>
<transactionDate>2013-09-06</transactionDate>
<line>
<recordID>1</recordID>
<accountID>6905</accountID>
<custSupID>XS4ALL</custSupID>
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<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>13</documentID>
<description>BTW ADSL</description>
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</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>
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</line>
<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>KPN</custSupID>
<documentID>14</documentID>
<description>BTW ADSL + Telefoon</description>
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<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>KPN</custSupID>
<documentID>14</documentID>
<description>Telefoonkosten</description>
<creditAmount>108.72</creditAmount>
</line>
</transaction>
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<transactionID>15</transactionID>
<period>10</period>
<transactionDate>2013-10-11</transactionDate>
<line>
<recordID>1</recordID>
<accountID>6905</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>15</documentID>
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<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>15</documentID>
<description>BTW ADSL</description>
<debitAmount>3.96</debitAmount>
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<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>15</documentID>
<description>Internet</description>
<creditAmount>22.80</creditAmount>
</line>
</transaction>
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<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>
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<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>
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<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>
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</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>
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<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>
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<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>18</documentID>
<description>BTW ÁDSL</description>
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</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>
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<line>
<recordID>2</recordID>
<accountID>4220</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>20</documentID>
<description>BTW ADSL</description>
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</line>
<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID>XS4ALL</custSupID>
<documentID>20</documentID>
<description>Internet</description>
<creditAmount>22.80</creditAmount>
</line>
</transaction>
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<description>Kas</description>
<type>4</type>
</journal>
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<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>
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</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>
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<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>
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</line>
<line>
<recordID>2</recordID>
<accountID>1111</accountID>
<custSupID></custSupID>
<documentID>2</documentID>
<description>Afschrijving</description>
<creditAmount>396.82</creditAmount>
</line>
</transaction>
</journal>
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<journalID>P</journalID>
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<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>
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</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>
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</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>
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</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>
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</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>
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</line>
<line>
<recordID>2</recordID>
<accountID>4100</accountID>
<custSupID></custSupID>
<documentID>4</documentID>
<description>*Internet</description>
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</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>
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</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>
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</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>
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</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>
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</line>
<line>
<recordID>3</recordID>
<accountID>2200</accountID>
<custSupID></custSupID>
<documentID>6</documentID>
<description>*Perl Cursus</description>
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</line>
<line>
<recordID>4</recordID>
<accountID>4100</accountID>
<custSupID></custSupID>
<documentID>6</documentID>
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</line>
<line>
<recordID>5</recordID>
<accountID>2320</accountID>
<custSupID></custSupID>
<documentID>6</documentID>
<description>Afschrift 6</description>
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</line>
</transaction>
<transaction>
<transactionID>7</transactionID>
<period>07</period>
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<line>
<recordID>1</recordID>
<accountID>6980</accountID>
<custSupID></custSupID>
<documentID>7</documentID>
<description>Girotel</description>
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<line>
<recordID>2</recordID>
<accountID>4100</accountID>
<custSupID></custSupID>
<documentID>7</documentID>
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</line>
<line>
<recordID>3</recordID>
<accountID>4100</accountID>
<custSupID></custSupID>
<documentID>7</documentID>
<description>*Telefoonkosten</description>
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</line>
<line>
<recordID>4</recordID>
<accountID>2320</accountID>
<custSupID></custSupID>
<documentID>7</documentID>
<description>Afschrift 7</description>
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</line>
</transaction>
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<period>08</period>
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<line>
<recordID>1</recordID>
<accountID>6980</accountID>
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<description>Girotel</description>
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<line>
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<line>
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<line>
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<line>
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<line>
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<description>Girotel</description>
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<line>
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<accountID>4100</accountID>
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<line>
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