<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
  <BkToCstmrStmt>
    <GrpHdr>
      <MsgId>SAMPLE-MSG-20260531-0001</MsgId>
      <CreDtTm>2026-05-31T23:30:00</CreDtTm>
    </GrpHdr>
    <Stmt>
      <Id>STMT-20260531-0001</Id>
      <ElctrncSeqNb>151</ElctrncSeqNb>
      <CreDtTm>2026-05-31T23:30:00</CreDtTm>
      <FrToDt>
        <FrDtTm>2026-05-01T00:00:00</FrDtTm>
        <ToDtTm>2026-05-31T23:59:59</ToDtTm>
      </FrToDt>
      <Acct>
        <Id>
          <IBAN>DE89370400440532013000</IBAN>
        </Id>
        <Ccy>EUR</Ccy>
        <Svcr>
          <FinInstnId>
            <BIC>COBADEFFXXX</BIC>
          </FinInstnId>
        </Svcr>
      </Acct>
      <Bal>
        <Tp><CdOrPrtry><Cd>OPBD</Cd></CdOrPrtry></Tp>
        <Amt Ccy="EUR">12450.00</Amt>
        <CdtDbtInd>CRDT</CdtDbtInd>
        <Dt><Dt>2026-05-01</Dt></Dt>
      </Bal>
      <Bal>
        <Tp><CdOrPrtry><Cd>CLBD</Cd></CdOrPrtry></Tp>
        <Amt Ccy="EUR">14820.55</Amt>
        <CdtDbtInd>CRDT</CdtDbtInd>
        <Dt><Dt>2026-05-31</Dt></Dt>
      </Bal>
      <Ntry>
        <Amt Ccy="EUR">2500.00</Amt>
        <CdtDbtInd>CRDT</CdtDbtInd>
        <Sts>BOOK</Sts>
        <BookgDt><Dt>2026-05-03</Dt></BookgDt>
        <ValDt><Dt>2026-05-03</Dt></ValDt>
        <BkTxCd><Domn><Cd>PMNT</Cd><Fmly><Cd>RCDT</Cd><SubFmlyCd>SALA</SubFmlyCd></Fmly></Domn></BkTxCd>
        <NtryDtls><TxDtls>
          <RmtInf><Ustrd>Salary payment May 2026</Ustrd></RmtInf>
        </TxDtls></NtryDtls>
      </Ntry>
      <Ntry>
        <Amt Ccy="EUR">129.45</Amt>
        <CdtDbtInd>DBIT</CdtDbtInd>
        <Sts>BOOK</Sts>
        <BookgDt><Dt>2026-05-15</Dt></BookgDt>
        <ValDt><Dt>2026-05-15</Dt></ValDt>
        <BkTxCd><Domn><Cd>PMNT</Cd><Fmly><Cd>ICDT</Cd><SubFmlyCd>BOOK</SubFmlyCd></Fmly></Domn></BkTxCd>
        <NtryDtls><TxDtls>
          <RmtInf><Ustrd>Invoice 2026-0518 supplier</Ustrd></RmtInf>
        </TxDtls></NtryDtls>
      </Ntry>
    </Stmt>
  </BkToCstmrStmt>
</Document>
