beanify/tests/converters/cbast_v0/cbast_transactions.csv

1	Date	Transaction	Debit	Credit	Balance
2	2018-04-01	2018 OPENING BALANCE			107.95
3	2018-04-01	Account Fee	6.00		101.95
4	2018-04-04	Direct Credit 015895		399.01	500.96
5	2018-04-13	Direct Debit 066228 ERGON	882.81		-381.85
6	2018-04-17	Direct Debit 062246 CommInsure	53.82		442.14
7	2018-04-18	Direct Credit 015895 FAO FAMILIES		399.01	841.15
8	2018-04-26	Transfer to xx3555 NetBank	800.00		41.15
9	2018-05-01	Account Fee	6.00		35.15
10	2018-05-01	Direct Credit 011802 Col First State		53.62	88.77
11	2018-05-02	Direct Credit 015895 FAO FAMILIES		399.01	487.78
12	2018-05-03	Transfer to xx3555 NetBank	400.00		87.78
13	2018-05-16	Direct Credit 015895 FAO FAMILIES		399.01	486.79
14	2018-05-17	Direct Debit 062246 CommInsure	53.82		432.97
15	2018-05-21	Transfer to xx3555 NetBank	300.00		132.97
16	2018-05-30	Direct Credit 015895 FAO FAMILIES		399.01	531.98
17	2018-06-01	Account Fee	6.00		525.98
18	2018-06-13	Direct Credit 015895 FAO FAMILIES		399.01	924.99