Date,Account Number,Subject,Amount
20250101,968723487,Dogs Medication Invoice 9919292,-450.00
20250103,172747812,Tax return tax id HHD813D/12564H,+912.14
20250105,987122711,Car repair order 020123,-299.45
20250108,731217273,Rent - 12234 Sunset Blvd,-2960.00