理财卡户明细账对单账打印日期:204年18月110 利息税税日率: 卡持人:正黄飞 客编户号A51:2011197004120672 0财理账户号卡:227060072010201009 5款种类:活存期蓄 账户序储:号000000币 种R:BM炒 汇钞 :次:1 页易日期 交起日期息201 /3900/ 32013/9/03020 1/30903 2/10/39/0032 1030/9/0 3201/0390/3 20130/9/3 02013/0/90 2031309//40 20130/904/201 /3900/ 4213/00/9042 03/0190/4 013209/04 /012/30/904201 30/9/402 03/01/94020 13/90/4020 3109/04/2013 /0/0492 13/00904/2013 0/90/ 摘要 4费 存现消A M存T款AT 存M款转账支 取支 付手续 转费支取 支付手续费账 TMA存 款转账取支支付 续手费借 方支取)(贷(方存入 185)5.0000 .000 0. 000.011473 .1002 5.001 2188.00 1.0 0.00 00200.00 10.0 209670.088 8687 .5002.0 093.00 500000.0002 .50 00.0 2500.000 .00 10884.88 988000.000 25.00 00.00 00 0.0. 050000000 60000.00. 80000.000. 00 .0000 .000.0 08 0000.000.0 0.00 000.0 0.00 0.00 .00 00.0 00.00 090000.000.00 7 00000.00 .00 0.00 000.0 000.30 3000.000余额 1981.68 619586168 5.79861.8 665981.668 45454.685 54434068. 33154.286 33151.68 4631411.68 59134168 .93540.68 195061.46 858127.7815 7787.718 77587481. 7874.87 77812.21897 827.821 753292.8 16713252.81165 647.393 76437693.6 7462.13967 491.293 6284129. 交3易地 点交柜易号 员易卡号
50交0009002 500039600AP O2262803762261132850 0500002085S01S 0000000 162228027362611382500 50003600 590093060A0PO 62222038672611385020 500039060 50090601A3P O62222083672612138500 00500090 5020000902K4 622A2802372616213805 500000090 250000002K9A 42226283076621213508050 000900 502000902KB3 02622802732661138520 5000000029 500009002BK 362222038672611385002 005019001 000051019AG7 6222802372611632580050 000902 0000500029KC 8622282307661223851005 00009002500 000920K8C62 222803762112368005500 000092 500000029D346 222208763211263580 0132080000 000000K0001 0622220378626113850205 0001009 500001901A41B 2222680736611223508 500000902 005000902D35 62222008763611238250 500000002 9050000092AK 52622823762016138205 000500009 205000092K05 A6222283706621231800 500500090 2000500029AK562 22208362716138520 500090603 5000906030PA 6P2222837606112283005 50000900 5002000902A5 K2622802732661138205 3010280000K0 000000001 62202283760216231800 55000009025 0009306AQ0 662222837066211382500 50000002 9050936000A6Q62 22283702661123850 500000190 1500001901AQ E22628207632612318050 00050190 500001109A2QE 2262803262611732850 0印打柜:员50006005410
1013/09/025 023109//5 0收回贷本息款 021/390/01 2130/90/10 213/00911/ 013/29/11 0扣还款 代ATM取
2款03/10/94 1023109//4 收1贷款本息 回203/10/916 0231/9/0612 10/09/136 012/093/6 1203/091/6 2013/19016/ 201/309/6 1021/039/1620 1/39/10 2013/60/196 转支取 支账手付续 费账转入存A M取T款 材费料2013/0/197201 /39/107 代扣经销商款2013 09//712 10/39/17 0012/390/1 7201/03/17 2093/1091/ 2013/90919/ 023109//1 2093109/19/ 账支转 支取手付续 费AM存款T AM存T款
印打机构:000537600
理
打印日期:2014年08月11日
利息税税率: 持卡人:黄正飞
客户编号:A5102111970041206270