建设银行个人流水模板(10)

财卡账户理细明对账单

打印期日20:1年40月181 利日息税率税 持卡人::李艺新 客编号：A5户01121970041102627 0存种款类：期活蓄 储财账户理号：6卡222280362611238750 0户账序：号000000 种币R:BM炒 ：汇 页钞次1:0交 易期 起日日期 2息014/0/113 210/01/143 214001/16/2014/ 101/6 2104/10/17 210/014/172 041/1/07 1024/10/17 1012/041/71 0124/10/17 210401//1 2804/1101/82 140/10/1 20148/0/181 014/20/191 0124/0/1192 140/0119 /210401//1 2094/011/122 04/101/12 214/01021 /210/041/1 2012401//1 2014/01/21 220410//211 2140/0/11 2012/41/02 211040//211 2041/10/2 20124/1/20 2012/01/24 3201/4012/ 23041/102/ 23104/01/23 204/11/02320 4101/2/3 要摘备用金 材费 料转账取 支付手续支 费转存入 账转支取账 支付手费续 转支取账支 手付续 费账转取 支支手付费续转 存账入转账 取 支付手续支 费TMA款 取用金备 账转取 支付支续手 费方(借取支)贷(存入) 0方00 .000 50.000.000 5200 0..00 39360.200 5.00 828000000 .25.006 5000.00 05200. .0009 4000.000 5.020 500.00 0.00 970000000. 5.2004000.0 0 .04 40985. 369682.7 785000.00025.0 02500.0 50000.00 300000.00 000.0 000. 570000.0 0.00 000. 0.00 0.000 00.0 00.0690 00.000 000 .0.000.0 050000.00 0.00 0. 00 00. 00.0 000.00.0 00.00 .00 00.0 余额04 06279.02 434769220. 4867392.0243867 2760.4 647216.04742 76765.4 42707604.0433 79406.4 3097316.054274 671.540274 5907.04 343570.049 497259.04 0249575604. 4925652.042 54256504. 512756.05 45715240.40 168545004 .16553680. 4156803748. 135058673.7 55068.37 75543.07375 524.33 交7地点 交易柜易号 员交易号卡

50000900 S012S00000001 6222803276621123850 050000092 0S01000S000106 222820376261128500 5300000920 05000002K99 C6222823062611273850050 000902 500000009K29 62C22280372611638500 200500009 S21S000000010622 2208732611268503 050000900 500000902K024 6222283760261123508050 000090 5200000902K04 6222803272616128530 00500090205 0000900K04 62222280362716238510 050000900 250000902K040 2622802732661238510 0050009002 05000092003 K222680236721162835005 0000090 2005000092K3062 22208763621213580050 000900 S01S02000001 62202208732616132805050 000902 50000090200K 422226807362161385200 050009002 50000092004 622K28023762612183500 50090630 500093600A0P 62222P08372611632508 500000900 20SS010000001 62228230726161283050 00005902 050000902KB02 22226837026162315080 0035040005 0000902KB0262 22280372661132580 0503400000 0G000000001 60222820736621132508 0503400000G00 00000001 06222803267611238250 050340000 G0000000000016 222280762361123805 050000092 050000900D25 622228330766212318050500 00902 500001901A0QE 62228023766122385100500 40300 000051900AQ1 E2622208736261128503050 000190 510001001A2R96 2222807366122385001 印打员：柜00560004051

2110/041/4 2214001//4 2网A络M取款 2T01/01424 2/0410/1/24 204/0112/ 250140//215支付 手续 电费

费014/201/52 210/041/52 回贷收本息 款214001/2/5 204/01/25 1210/4012/ 2510/0142/5 02140/125/2 041/10/5 转账支取 支付2续手费 AM取T

打款印构：机05

0067300理

打印日期：2014年08月11日

利息税税率： 持卡人:李新艺

客户编号：A5102111970041206270