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中国银行交易流水明细清单
交易区间：2018-09-06至2019-09-06 客户姓名：申某某打印时间：2019/9/6 14:56:10 页数：2 / 2借记卡号：621669010000411xxxx 借方发生数：0.00 贷方发生数：9163.79 行数：15账号：348068788249 按收支筛选：收入按币种筛选：全部
收集于网络，如有侵权请联系管理员删除
收集于网络，如有侵权请联系管理员删除
温馨提示：1.记账日期/时间为系统进行记账处理的日期/时间，可能与实际交易提交时间存在差异。
2. 以上仅为本账户满足帅选条件（按收入帅选）的交易明细，不代表全部交易。
第2页/共4页
------------------------------------------END--------------------------------------- Unit 1 This is my new friend.
Lesson 1
Hi, Gao wei! Hi, Peter!。
个人账户交易明细清单
户名： 卡号／账号： 存款类型：
币种：人民币 交易日期： 受理行：
开户行：平安银行XXXX支行 打印时间：
序号交易日期交易网点摘要借贷发生额(借:-贷:+)账户余额备注1平安银行总行银联入账
2平安银行总行银联入账
3平安银行总行信用卡
4平安银行总行跨行转账
5平安银行总行网银转账
6平安银行总行银联入账
7平安银行总行快捷支付
8平安银行总行跨行转账
9平安银行总行跨行转账
10平安银行总行银联入账
11平安银行总行网银转账
12平安银行总行银联入账
13平安银行总行网银转账
14平安银行总行网银转账
15平安银行总行银联入账
16平安银行总行网银转账
17平安银行总行银联入账
18平安银行总行网银转账
19平安银行总行短信通费
20平安银行总行快捷支付
21平安银行总行快捷支付
22平安银行总行快捷支付
23平安银行总行快捷支付
24平安银行总行快捷支付
25平安银行总行快捷支付
26平安银行总行快捷支付
27平安银行总行快捷支付
28平安银行总行网银
29平安银行总行快捷支付
30平安银行总行快捷支付
31平安银行总行快捷支付
32平安银行总行快捷支付
33平安银行总行快捷支付
34平安银行总行快捷支付。
交易日期交易时间201405011206452014050114121920140502103225201405021145302014050217161920140504092234支付通20140504100245支付通201405041522142014050510442320140506153021201405061535442014050811124620140508111420网银转账20140508111830网银转账20140511132225转存20140512200633现支20140512200633手续费20140512200712现支201405122007122014051611151420140516111844201405181930152014051910443120140520142536网银转账2014052108584520140521185532201405231641132014052316452220140523165011201405231705102014052317152220140523171859201405240944562014052512302620140526152435现支20140526152435手续费20140526152755现支20140526152755手续费20140526152944现支20140526152944手续费20140529114234网银转账20140601094522现支20140601094615现支20140601094709现支20140604112644网银转账20140604171126网银转账20140608152416转支20140610193215消费20140612111520转支20140615100523网银转账20140615163021网银转账20140615182015现支2500.00205404.06=============================================================================================================254112.20254115.0646211.00207904.06241153.4029187.861565.0027622.8627620.00 2.863000.00525341.26175000.00350341.2680000.00270341.26324120.00534341.263000.00531341.263000.00528341.262500.00210223.262.00210221.262500.00212725.262.00212723.262500.00215227.262.00215225.26转存212428.61212545.26网银转账5182.00217727.26网银转账4430.00314.65网银转账198.00116.65网银转账3200.0012009.65网银转账7265.004744.65网银转账75000.0022209.65网银转账7000.0015209.65转支1030.0098482.45消费1272.8097209.65网银转账9500.00101652.452140.0099512.45转支53960.0094152.45现支2000.0092152.45手续费 2.00362432.45转支214320.00148112.452.00364934.452500.00362434.4511695.00354136.4513300.00367436.452500.00364936.45网银转账6300.00386991.4521160.00365831.45网银转账39760.00365341.45网银转账27950.00393291.45540.00340765.45转存19684.00360449.45网银转账34868.00325581.45网银转账17361.00345665.454360.00341305.45网银转账228960.00280638.45网银转账82388.00363026.45-------------------------------------------------------------------------------------------------------------现支500.0052678.45转支1000.0051678.45姓名: 贺林卡号:622845*************账户序号:0000币种:人民币=============================================================================================================摘要 存入支出余额 中 国 农 业 银 行金穗借记卡明细对账单打印机构:农行贵阳智亿分理处 柜员：1打印日期:2014年11月19日页码:1=============================================================================================================交易日期交易时间20140619115234网银转账20140624142653转支20140627162101网银转账20140627162514网银转账20140627165518网银转账20140630142019现存20140705103217201407111526372014071415181820140714151937201407152046212014071520462120140715204816201407152048162014071520495520140715204955201407181304092014071910493120140721结息20140721利息税20140722154123201407231120462014072311260220140727120643201407281306292014073116245620140801091152201408011132562014080215321920140802160207201408051026542014080511315020140808143219201408091146212014080915423020140811095734201408111545292014081312300020140813123125201408131232192014081312334020140813123507201408131524552014081411562020140814131516201408141426542014081712541120140821201408212014082509451420140825145210201408261453192014082810054320140830173544网银转账144000.00118051.47=============================================================================================================转支110000.0047485.47网银转账214566.00262051.47网银转账3200.003255.47付款154230.00157485.47结息11.3755.47利息税0.0055.47网银转账140000.002044.10现支2000.0044.10付款18320.00282044.10网银转账140000.00142044.10现支3000.00269939.10消费6215.00263724.10现支3000.00275939.10现支3000.00272939.10现支3000.00281939.10现支3000.00278939.10现支70000.00349939.10现支65000.00284939.10转支500000.00592239.10转支172300.00419939.10网银转账260140.00292239.10超级网银800000.001092239.10手机充值200.0099.10付款32000.0032099.10转支176500.0015299.10现支15000.00299.10网银转账150000.00254799.10网银转账63000.00191799.10网银转账67521.30124799.10现支20000.00104799.10转支173000.00472320.40转支280000.00192320.4060.84195320.400.00195320.40现存450000.00645320.40消费3999.0048809.56网银转账146450.00195259.56现支2500.0052810.56手续费 2.0052808.56现支2500.0055312.56手续费 2.0055310.56现支2500.0057814.56手续费 2.0057812.56转支100000.00140314.56转支80000.0060314.56网银转账186520.50201774.56网银转账38540.00240314.5675000.0025254.0680000.00105254.0664150.00103254.063000.00100254.06462000.00667404.06500000.00167404.06=============================================================================================================摘要 存入支出余额-------------------------------------------------------------------------------------------------------------打印机构:农行贵阳智亿分理处 柜员：1打印日期:2014年11月19日页码:2=============================================================================================================姓名: 贺林卡号:622845*************账户序号:0000币种:人民币中 国 农 业 银 行金穗借记卡明细对账单交易日期交易时间2014083023102620140901131417201409031452342014090315025820140905102325201409051455142014090715112720140907170624201409071707332014091014591020140911084751201409121125372014091213453920140912162416201409151745112014091609565720140916132548201409181624172014091820114620140918201301201409182014262014091820153820140918201637201409191306092014092120140921201409231139572014092316541320140923165754201409271120392014100105342620141001193529201410021039522014100210395220141002104126201410021041262014100210430920141002104309201410060758242014100617215320141009153211201410091621032014101110245920141011152015201410121824562014101415420420141014154204201410141543542014101415435420141018131516201410190925202014102016241120141021结息72.35668483.17=============================================================================================================网银转账150000.00428410.82超级网银240000.00668410.82手续费 2.0075406.82超级网银500000.0057406.82手续费 2.0078408.82现支3000.0075408.82消费1000.0081410.82现支3000.0078410.82网银转账153000.0083270.82消费860.0082410.82网银转账65420.0073270.82付款163000.00236270.82消费400.008200.82消费350.007850.82现支3000.008602.82手续费 2.008600.82现支3000.0011604.82手续费 2.0011602.82现支3000.0014606.82手续费 2.0014604.82消费420.0018406.82消费800.0017606.82现存5000.00168826.82转支150000.0018826.82网银转账149563.00153826.82现存10000.00163826.82结息55.354263.82利息税0.004263.82现支2500.006673.47消费2465.004208.47现支2500.0011673.47现支2500.009173.47现支2500.0016673.47现支2500.0014173.47转支245000.00673.47付款18500.0019173.47网银转账264505.00395673.47网银转账150000.00245673.47付款5600.0057640.47付款73528.00131168.47网银转账98561.00152040.47现支100000.0052040.47现支3000.00114951.47付款135650.00250601.47转支800000.00120951.47现支3000.00117951.47超级网银320000.00320951.47超级网银600000.00920951.47网银转账45000.0071951.47网银转账71000.00951.47消费800.00117251.47手机充值300.00116951.47=============================================================================================================摘要 存入支出余额-------------------------------------------------------------------------------------------------------------金穗借记卡明细对账单打印机构:农行贵阳智亿分理处 柜员：1打印日期:2014年11月19日页码:3=============================================================================================================姓名: 贺林卡号:622845*************账户序号:0000币种:人民币中 国 农 业 银 行交易日期交易时间20141021201410231421572014102315200620141023153541201410261652132014102718453120141027213509201410272136442014103013542320141030161937=============================================================================================================网银转账65210.0093668.17付款7380.00101048.17现支2500.0030958.17现支2500.0028458.17付款143500.00197458.17网银转账164000.0033458.17网银转账80000.0088483.17网银转账34525.0053958.17利息税0.00668483.17转支500000.00168483.17=============================================================================================================摘要 存入支出余额-------------------------------------------------------------------------------------------------------------金穗借记卡明细对账单打印机构:农行贵阳智亿分理处 柜员：1打印日期:2014年11月19日页码:4=============================================================================================================姓名: 贺林卡号:622845*************账户序号:0000币种:人民币中 国 农 业 银 行。
