:20:MT2C-2026-001 :25:NL02RABO0123456789 :28C:1/1 :60F:C260104EUR12500,00 :61:2601050105C2500,00NTRFMT2C-2026-0001 :86:Salary January 2026 EXAMPLE EMPLOYER BV :61:2601060106D58,40NTRFMT2C-2026-0002 :86:Invoice 2026-0042 office supplies :61:2601070107D214,90NTRFMT2C-2026-0003 :86:Invoice 2026-0043 equipment :61:2601080108D120,00NTRFMT2C-2026-0004 :86:105?00SEPA OVERBOEKING?20Transfer to supplier — invoice 2026-0044?31NL85RABO0312345678?32EXAMPLE SUPPLIES BV :61:2601090109C890,50NTRFMT2C-2026-0005 :86:105?00SEPA OVERBOEKING?20Invoice 2026-0038 paid?31NL91ABNA0417164300?32EXAMPLE TRADING BV :61:2601100110D75,25NTRFMT2C-2026-0006 :86:Direct debit premium January :61:2601120112D9,99NTRFMT2C-2026-0007 :86:Monthly subscription :61:2601130113C4500,00NTRFMT2C-2026-0008 :86:Client payment — project retainer EXAMPLE CLIENT BV :61:2601140114D1320,00NTRFMT2C-2026-0009 :86:105?00SEPA OVERBOEKING?20Rent January 2026?31NL85RABO0312345678?32EXAMPLE SUPPLIES BV :61:2601150115RC2500,00NTRFMT2C-2026-0010 :86:Reversal of salary paid 2026-01-05 :61:2601160116C34,20NTRFMT2C-2026-0011 :86:Refund — returned goods :61:260120D16,05NTRFMT2C-2026-0012 :86:Lunch with client :61:2601210121D3,50NTRFMT2C-2026-0013 :86:Account service fee :61:2601220122C612,75NTRFMT2C-2026-0014 :86:105?00SEPA OVERBOEKING?20Invoice 2026-0041 paid?31NL91ABNA0417164300?32EXAMPLE TRADING BV :62F:C260122EUR16719,36