财卡账户明细对账理单打印日期:02410年81月1日利 税息率税 持卡人::李艺 客新户号:A编152101910041206270 7款种类存:活储期蓄理 账户卡号财6222:820732616231580 账户0号:0序0000 0种:币MB 炒汇R钞:页 次:1 6交易日 期息起期日201 /04/25 3012/03/42 2510403/2/52 10/04/32 502410//2352 1400/32/ 2054/1032/ 25041/3/02520 14/0/3252 14003/25/ 2104/0/352 214/030/52 摘要网银贷记 TM取款A 转支取账支 手续付 费转支取 账付手续费 支借方(支取)贷方存() 0.0入 2500.00 05700000.0 2.50 000200.000 2.05 025080.00 0.000 .0000.00 0. 000 0. 000. 00.000 00. .0000. 0 0.0000 .0 0000 .808000.005 000.00 19008.0007800 0000 .5050.00 00.00 0.0 608100.00 042800.000 00.00.0 0余额 149064.08114 7004.118 65710.184 657097.18 470597.8 4570154.8 1630740.5 857204.850 257051.58 254155.8 252051585 .12055185 1.50250.58 419505.8 51095052.58 017509585 .099310.585 189730.585 1933054.85 143430.5581 44328.058205 220.88 254820088. 2500882.80 20508255.8 交5地点 易交柜员易号交 易卡号
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印柜员打:50060045001
20114/0/362201 4/0/32 6重庆市两新江区 0013.393 014/2302/7201 /40/273 214/03027 2/04103/27 /01420//238 204/1302/ 8204/130/822 10/0432/ 8201/04/2382 10/40/238 021/403/28 201403//82201 403/2/ 201840/3/8 2021/40/3282 104/0/283转账 支取支 手付费 AT续取款MAT 取M 转款账取支 付支续费 AT手M款 转取账入 1存00100.0 20.05 0520.00 25000.0 1000000.00 10.0025 0.00 000. 00.0 00.000 .000 00 .50000.00 250.0 0.00 0.000 40000.00 205.00
214/0302/92 14003//29跨行网 银贷记 2014/0/303 021/03/40 231400/3/3 001420//30 3工 资账转入
2存104/3/00320 1403//0 3行跨银贷网记2 04/1303/120 4/13/01 2031/043/1 32041/3/310 2014/40/0 1012/044/1 2001/044/1 0204/14001 /210/40/04 12041/40/01 021/044/0 1210/40/041 账转取 支付支续费手转账存 入账转存
入转账取支支 付手费续打印机构5:00637000
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