建设银行个人流水模板(9)

理财卡账户明细对账

单打日印：2期14年0

08月1日1 息利税率税：持卡 :人新艺李 户客号：A编1025111790402162070 款存类种：期活储蓄 理财户账卡：号6222803262761213850 账户0号序00:0000 种币RMB :汇炒钞 ：次：页 9交日期 易息起日 期204/011/30201 401//302 01/04/031 2140/010/ 23041/1/0032 04/011/3 001240/103/2 041/0/0312014 /1/03 2014/00/13020 1/01/40 2013/041/3 20140/10/0 2314001//3 02140/1/0302 140/0/103摘要 转账 支 取支手续付 转账支取 费支付续手费 AMT款 转账支取取 付支续手 费消 费借(方取支)贷方存(入)5 0000.00 250.0 00005000 1..0 000200. 500000.00 0.00 1766900 0..0 0000 .00. 0000 ..0000 .000 0.0 000. 0.0 0.00 0.0000.0 07 5000.0000.0 000. 060000000.0 0.0 9001.00 000 .0.00 09000.00 709005.00 0.00 0.000 75000.00 0额 2余87532123.258 296.27325 3726.9232537 9522. 2533255923 20.52953.2 2305329.23 42075298.23 197496823 .519497.8321 957473.23 15974439. 2347443191.23241 1.31 2392410.39129 41023.19291521 7.402 29341.74020 2314.074 022213.0742 22931704 .317371.04 3267713704. 267292.043 41027290.4交易 地点 易交员柜 号易卡交号50000900 5200009002AK56 2222830766122381500 500000029 000059002AK 526228207626131285300 00500009 520000002K9C7 2622803726621213508 500000092 5000009002KC 76222203786621218530 5000936000 000005920AQ 66222283702661231580050 000002 9000009520K4A 6222803722616218503 050000002 950000009KA24622 2802372611236580051 000170 K80Z0F6B100016 222208376211238605 5000009002 50000092D03462 228037266122315008 00000592 500000009D32 42622203782661128503 05000090205 00009020D34 6222280763611223850 500000900 2500009002D4 36222280362611738205 5000009002S 01S0000000 62122208362761132850050 0009002500 00092KC0 6522220378626123185005000 000925 00000920KC 65222820376261213508 500000002950 000900D0526 2222837626012318500 102300008K00 00000001062 2220876261133258005 00001901 05001009A1V 562228203726611325008 00500901 510001009A1V5 6222823762061128503 0005001910500001 01A9V5 6222283062611273508 5000009002 500009020D50 6222280372661138200 550000092 0500009020D056 222823072661238500 510000902050 0009002K7 C6222203786621123580 5000009002 05000900K27C 26222803672161283500500 000902 S1S00000001062222 087632611235008打印 柜：员50060005041

21140/010/ 3012401//3 收0回款本贷息33 10000.020 410//103 021/41/00 3214001//30 012/4100/ 2314/00/1082 04101//0 2810/11/32 5214/001/8020 41/1009/ 024/10/1092 014/10/0 2019/4010/92 14/010/90 021401//9 0021/041/0 2014/01/101 214/01010/ 20140/1/1020 140/1/1020 1/41/10 20014/1/100201 4/10/1 2004101/1/1 014/201/11 0214/10/112 14/01011/ 210401//21 204/11/120 214/001/1 22104/0/12 12140/1/102 014/21012/转 账支取 支手付费 新燃续气收 转费存账入转账支取 付手支续 转费存账 代入还款扣 TA取M 款取现 TMA款取 账转入 转账存入 转存账取 支支手续费付转 账入存 00100.00 25.00 20932.0 .0 023303.00 0.10 00.0 0886.87 0800 .900000.0 2000000.0.00 0.0 4500000.00 52.0 00.00打机印构50:0607300

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