建设银行个人流水模板(17)

财理账户卡细对账单

打明印期：日214年08月01日1 息利税率： 持卡税人李:艺新 客户号：编5A10211970011246207 存款0类种：期储活蓄 财账户理号：622卡2820367261123580 0账户序号00:0000币 ：R种MB 炒：汇钞页 次17 :易日交期 起日期息 01240/40/1 214/004/1 0021/04403/ 024104//30摘要 取现 支付续费 借方手(支)贷取方(入存)8 000000. 025.0 0000.0 0. 0000 .108000.00 52008.00 0000.0 0. 00.0 00.00 000 ..000 .00 0.00 708000.00 800800.00 0.00 0.00 0.000 41200.000 000. .00 000.0 5060000.0 5000000.00.00 余 额218052.558 18022308. 51203155.581 813355.5 2385359.58 2553655.885 751685585 .176583.0851 76855.06180 805.66 1067808.1 62760.81 667255.168 6055.7161 86755661. 102737.91 6176177.6191 76177.861 417778.16 1121777.618 117273.561 118866.71 1764868.6742 68862.67 2246366674 交易地.点 易柜员交 交号易卡号50000009 502000009D38 22622820372661213580 500000190 100501901A60E6 22280327261623185005 000100915 0001091A0E 662228023762612381500500 01900 51000010916EA 62222038672116285003 500009020 50000902K0C 76222208376621132508050 00090025 00000920BK0 26222830726112635080 000509002 005009020C6 6K222283762016132805 005000092 0000509020K6C6 2228203627612381005 050000920 50000009KC26622 2283762611028530 0500093600500 093060PQA 262228076362112385005000 00092 50090300APQ6 22628023672116325800500 000920500 00092K05 6A222823706611232805 5000000902 005000029A5 K22228036627112365008 00500900 S0120S000000162 22203872661138250 050000090 20S1S0000001 06222280736261213580 050090306 5000903006AP P2262280362671238500 50100090025 0000009KA2 622722830726162381500 50000902 0050000029AK7 6222283762011263805 050000090 2S10000S0001062 22823067261128305 500000902 0S01S00000010 6222283076621231800 5500000920 0SS0010000106 222802362761123508 5000009020S 0S01000000 16222802362671218530 000500900 201S0000S0010 6222283706612138520 050000900 200500900D3426 2222038726612381500 0050090025 00000029C6K 6222203762681218503 0打印柜员5:00600054110204104//0 3021/440/03收回 贷本息 款258857.002014 0/4/0 2310404/0/320 14/0/03 2014/44/030 201/044/0 4201/40/0442 04/01/44 0021/40/40420 4/014/4020 4104/04 20/14/400/ 201480//40 80124/04/08 20140/408/ 02140/408 /204104//8 20014/04/80 021404//8020 4104/08/2 104/0/4802 014/40/8 201040//40 2810/04/04 82041/4/00 8现存 网贷银记 TMA款取转 账取 支支付手费续 燃气收费 新账支取 支付转手费 转账续支 取支手续费 借款 转付存入账0 00 0..002 005.0 6000000.00 5.00 25224 .50900.00 205.007 0800.000 25.00 .00 000.02014/04/08 014/04/28 0收贷回本息 款84972.0062014 04/0/82 10/4040/820 1/04/480 01420/40/ 8204/01/40 1201/044/0 2114/00/104 204104/1/ 20041/0/401 210/044/10 210/44/1002 01404/10 2/0410//410 21040//14 0024104//0 2014/10/410 024/01/114 2041/4011/ 转支账取支付手 费续转 存账 转入账取支支 手付续 代费还款扣 现 其存他 ATM款 取2700.0001.

000. 0 29000000. 052.00 888.87 60.00 .00 25000.0

0印机构打5:00603700

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