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  • mt940 Edited

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    Alankar Apte
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    This document contains a summary of transactions for an account at ING Bank between February 2023 and November 2021. It lists 61 credit and debit transactions with details including dates, amounts, and descriptions. The total credits equal €3533.19 and the total debits equal €3533.19, balancing the account.

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    This document contains a summary of transactions for an account at ING Bank between February 2023 and November 2021. It lists 61 credit and debit transactions with details including dates, amounts, and descriptions. The total credits equal €3533.19 and the total debits equal €3533.19, balancing the account.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    41 views3 pages

    mt940 Edited

    Uploaded by

    Alankar Apte
    This document contains a summary of transactions for an account at ING Bank between February 2023 and November 2021. It lists 61 credit and debit transactions with details including dates, amounts, and descriptions. The total credits equal €3533.19 and the total debits equal €3533.19, balancing the account.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

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    {2:I940INGBNL2AXXXN}
    {4:
    :20:P230310000000001
    :25:NL66INGB0006299333EUR
    :28C:00000
    :60F:C211115EUR0,00
    :61:2303070307C0,01NTRFNONREF//23066235858861
    /TRCD/00112/
    :86:/CNTP/NL04INGB0004457777/INGBNL2A/Hr D Poelman//
    :61:2303010301D0,01NODCNONREF//23060578330417
    /TRCD/09101/
    :61:2302270227C19,97NTRFNONREF//23058134188642
    /TRCD/00112/
    :86:/CNTP/NL04INGB0004457777/INGBNL2A/Hr D Poelman//
    :61:2302260226D19,94NCHGEREF//23057450770190
    /TRCD/09001/
    :86:/EREF/6881ca1ad602483b8a3ab2f7468b5f90//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 2026319290 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-01-2023 / 31-01-2023/
    :61:2302010201D0,03NODCNONREF//23032548175202
    /TRCD/09101/
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    /TRCD/00112/
    :86:/CNTP/NL86INGB0002445588/INGBNL2A/Belastingdienst//
    :61:2301300130C112,06NTRFNONREF//23030543051831
    /TRCD/00112/
    :86:/CNTP/NL04INGB0004457777/INGBNL2A/Hr D Poelman//
    :61:2301260126D19,06NCHGEREF//23026440918654
    /TRCD/09001/
    :86:/EREF/9721880fd9bc4fa5bbcfc16ad13cfa22//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 2011254177 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-12-2022 / 31-12-2022/
    :61:2301110111D1554,91NTRFNONREF//23011015705500
    /TRCD/00112/
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    :61:2301110111C1105,56NTRFNONREF//23011595687118
    /TRCD/00112/
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    /TRCD/09001/
    :86:/EREF/7666c449acee4ca6b926eabe22ce3bf6//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1995890593 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-11-2022 / 30-11-2022/
    :61:2211261126D19,94NCHGEREF//22330610635739
    /TRCD/09001/
    :86:/EREF/13aeab5935554074a4ed0b6a45d96131//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1980514803 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-10-2022 / 31-10-2022/
    :61:2210261026D562,68NTRFNONREF//22299554169908
    /TRCD/00112/
    :86:/CNTP/NL37BUNQ2064951695/BUNQNL2A/Floda branding//
    :61:2210261026D50,00NTRFEREF//22299404158652
    /TRCD/00106/
    :86:/EREF/26-10-2022 11:33 0140000717737550//CNTP/NL78BUNQ2291284
    258/BUNQNL2A/Bunq B.V.///REMI/USTD//b8nx79cq 0140000717737550 NL4
    5BUNQ2070629058 xavior/
    :61:2210261026D0,01NTRFEREF//22299404147323
    /TRCD/00106/
    :86:/EREF/26-10-2022 11:31 0140000717737101//CNTP/NL78BUNQ2291284
    258/BUNQNL2A/Bunq B.V.///REMI/USTD//b7235h7q 0140000717737101 Ide
    ntiteitsvalidatie./
    :61:2210261026C562,68NTRFNONREF//22299544132556
    /TRCD/00112/
    :86:/CNTP/NL04INGB0004457777/INGBNL2A/Hr D Poelman//
    :61:2210261026D19,15NCHGEREF//22299610924943
    /TRCD/09001/
    :86:/EREF/dbef4790520e48d29fcfc6fd527ffbfb//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1965248428 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-09-2022 / 30-09-2022/
    :61:2209260926D19,37NCHGEREF//22269490949895
    /TRCD/09001/
    :86:/EREF/bd457418589a4a2baf769c97371b0616//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1950467950 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-08-2022 / 31-08-2022/
    :61:2209010901D0,16NODCNONREF//22244527992778
    /TRCD/09101/
    :61:2208260826D19,15NCHGEREF//22238520690533
    /TRCD/09001/
    :86:/EREF/2894a59f47c347f090c690c34c6540fc//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1935274656 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-07-2022 / 31-07-2022/
    :61:2208120812C634,00NTRFEREF//22224450541540
    /TRCD/00100/
    :86:/EREF/GVSXX20220809099451430//CNTP/NL86INGB0002445588/INGBNL2
    A/BELASTINGDIENST///REMI/USTD//TERUGGAAF NR. 230368396O012240
    OB.2EKWART22 (POELMAN )/
    :61:2208010801D0,26NODCNONREF//22213467962015
    /TRCD/09101/
    :61:2207260726D19,50NCHGEREF//22207350868166
    /TRCD/09001/
    :86:/EREF/1455a91e12a345739f988f1d00920d5d//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1919917482 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-06-2022 / 30-06-2022/
    :61:2207010701D0,03NODCNONREF//22182527974987
    /TRCD/09101/
    :61:2206260626D18,02NCHGEREF//22177610550914
    /TRCD/09001/
    :86:/EREF/71c81f40fa734d869b83b327b317d922//REMI/USTD//Kosten Zak
    elijk Betalingsverkeer Factuurnr. 1905054919 Betre
    ft IBAN: NL16INGB0006291055 Periode: 01-05-2022 / 31-05-2022/
    :61:2206230623D98,91NTRFNONREF//22174194937041
    /TRCD/00100/
    :86:/CNTP/NL37BUNQ2064951695/BUNQNL2A/Floda Branding B.V.///REMI/
    USTD//RC boeking/
    :61:2206230623C98,91NTRFNONREF//22174534921025
    /TRCD/00112/
    :86:/CNTP/NL04INGB0004457777/INGBNL2A/Hr D Poelman///REMI/USTD//R
    C boeking/
    :61:2111161116D1000,00NTRFNONREF//21320195789618
    /TRCD/00100/
    :86:/CNTP/NL37BUNQ2064951695/BUNQNL2A/TenD B.V.///REMI/USTD//Stor
    ting Davy/
    :61:2111161116C1000,00NTRFNONREF//21320155764779
    /TRCD/00112/
    :86:/CNTP/NL04INGB0004457777/INGBNL2A/Hr D Poelman//
    :62F:C230309EUR0,00
    :64:C230309EUR0,00
    :65:C230310EUR0,00
    :65:C230311EUR0,00
    :86:/SUM/21/8/3533,19/3533,19/
    -}

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