农业银行——金穗借记卡明细对账单

交易日期交易时间 20140501120645 20140501141219 20140502103225 20140502114530 20140502171619 20140504092234支付通 20140504100245支付通 20140504152214 20140505104423 20140506153021 20140506153544 20140508111246 20140508111420网银转账 20140508111830网银转账 20140511132225转存 20140512200633现支 20140512200633手续费 20140512200712现支 20140512200712 20140516111514 20140516111844 20140518193015 20140519104431 20140520142536网银转账 20140521085845 20140521185532 20140523164113 20140523164522 20140523165011 20140523170510 20140523171522 20140523171859 20140524094456 20140525123026 20140526152435现支 20140526152435手续费 20140526152755现支 20140526152755手续费 20140526152944现支 20140526152944手续费 20140529114234网银转账 20140601094522现支 20140601094615现支 20140601094709现支 20140604112644网银转账 20140604171126网银转账 20140608152416转支 20140610193215消费 20140612111520转支 20140615100523网银转账 20140615163021网银转账 20140615182015现支2500.00205404.06 = 254112.20254115.06 46211.00207904.06 241153.4029187.86 1565.0027622.86 27620.002.86 3000.00525341.26 175000.00350341.26 80000.00270341.26 324120.00534341.26 3000.00531341.26 3000.00528341.26 2500.00210223.26 2.00210221.26 2500.00212725.26 2.00212723.26 2500.00215227.26 2.00215225.26 转存212428.61212545.26 网银转账5182.00217727.26 网银转账4430.00314.65 网银转账198.00116.65 网银转账3200.0012009.65 网银转账7265.004744.65 网银转账75000.0022209.65 网银转账7000.0015209.65 转支1030.0098482.45 消费1272.8097209.65 网银转账9500.00101652.45 2140.0099512.45 转支53960.0094152.45 现支2000.0092152.45 手续费2.00362432.45 转支214320.00148112.45 2.00364934.45 2500.00362434.45 11695.00354136.45 13300.00367436.45 2500.00364936.45 网银转账6300.00386991.45 21160.00365831.45 网银转账39760.00365341.45 网银转账27950.00393291.45 540.00340765.45 转存19684.00360449.45 网银转账34868.00325581.45 网银转账17361.00345665.45 4360.00341305.45 网银转账228960.00280638.45 网银转账82388.00363026.45 - 现支500.0052678.45 转支1000.0051678.45 姓名: 贺林卡号:6228451190008328217账户序号:0000币种:人民币 = 摘要 存入支出余额 中 国 农 业 银 行 金穗借记卡明细对账单 打印机构:农行贵阳智亿分理处 柜员：146j打印日期:2014年11月19日页码:1 = 交易日期交易时间 20140619115234网银转账 20140624142653转支 20140627162101网银转账 20140627162514网银转账 20140627165518网银转账 20140630142019现存 20140705103217 20140711152637 20140714151818 20140714151937 20140715204621 20140715204621 20140715204816 20140715204816 20140715204955 20140715204955 20140718130409 20140719104931 20140721结息 20140721利息税 20140722154123 20140723112046 20140723112602 20140727120643 20140728130629 20140731162456 20140801091152 20140801113256 20140802153219 20140802160207 20140805102654 20140805113150 20140808143219 20140809114621 20140809154230 20140811095734 20140811154529 20140813123000 20140813123125 20140813123219 20140813123340 20140813123507 20140813152455 20140814115620 20140814131516 20140814142654 20140817125411 20140821 20140821 20140825094514 20140825145210 20140826145319 20140828100543 20140830173544网银转账144000.00118051.47 = 转支110000.0047485.47 网银转账214566.00262051.47 网银转账3200.003255.47 付款154230.00157485.47 结息11.3755.47 利息税0.0055.47 网银转账140000.002044.10 现支2000.0044.10 付款18320.00282044.10 网银转账140000.00142044.10 现支3000.00269939.10 消费6215.00263724.10 现支3000.00275939.10 现支3000.00272939.10 现支3000.00281939.10 现支3000.00278939.10 现支70000.00349939.10 现支65000.00284939.10 转支500000.00592239.10 转支172300.00419939.10 网银转账260140.00292239.10 超级网银800000.001092239.10 手机充值200.0099.10 付款32000.0032099.10 转支176500.0015299.10 现支15000.00299.10 网银转账150000.00254799.10 网银转账63000.00191799.10 网银转账67521.30124799.10 现支20000.00104799.10 转支173000.00472320.40 转支280000.00192320.40 60.84195320.40 0.00195320.40 现存450000.00645320.40 消费3999.0048809.56 网银转账146450.00195259.56 现支2500.0052810.56 手续费2.0052808.56 现支2500.0055312.56 手续费2.0055310.56 现支2500.0057814.56 手续费2.0057812.56 转支100000.00140314.56 转支80000.0060314.56 网银转账186520.50201774.56 网银转账38540.00240314.56 75000.0025254.06 80000.00105254.06 64150.00103254.06 3000.00100254.06 462000.00667404.06 500000.00167404.06 = 摘要 存入支出余额 - 打印机构:农行贵阳智亿分理处 柜员：146j打印日期:2014年11月19日页码:2 = 姓名: 贺林卡号:6228451190008328217账户序号:0000币种:人民币 中 国 农 业 银 行 金穗借记卡明细对账单 交易日期交易时间 20140830231026 20140901131417 20140903145234 20140903150258 20140905102325 20140905145514 20140907151127 20140907170624 20140907170733 20140910145910 20140911084751 20140912112537 20140912134539 20140912162416 20140915174511 20140916095657 20140916132548 20140918162417 20140918201146 20140918201301 20140918201426 20140918201538 20140918201637 20140919130609 20140921 20140921 20140923113957 20140923165413 20140923165754 20140927112039 20141001053426 20141001193529 20141002103952 20141002103952 20141002104126 20141002104126 20141002104309 20141002104309 20141006075824 20141006172153 20141009153211 20141009162103 20141011102459 20141011152015 20141012182456 20141014154204 20141014154204 20141014154354 20141014154354 20141018131516 20141019092520 20141020162411 网银转账150000.00428410.82 超级网银240000.00668410.82 手续费2.0075406.82 超级网银500000.0057406.82 手续费2.0078408.82 现支3000.0075408.82 消费1000.0081410.82 现支3000.0078410.82 网银转账153000.0083270.82 消费860.0082410.82 网银转账65420.0073270.82 付款163000.00236270.82 消费400.008200.82 消费350.007850.82 现支3000.008602.82 手续费2.008600.82 现支3000.0011604.82 手续费2.0011602.82 现支3000.0014606.82 手续费2.0014604.82 消费420.0018406.82 消费800.0017606.82 现存5000.00168826.82 转支150000.0018826.82 网银转账149563.00153826.82 现存10000.00163826.82 结息55.354263.82 利息税0.004263.82 现支2500.006673.47 消费2465.004208.47 现支2500.0011673.47 现支2500.009173.47 现支2500.0016673.47 现支2500.0014173.47 转支245000.00673.47 付款18500.0019173.47 网银转账264505.00395673.47 网银转账150000.00245673.47 付款5600.0057640.47 付款73528.00131168.47 网银转账98561.00152040.47 现支100000.0052040.47 现支3000.00114951.47 付款135650.00250601.47 转支800000.00120951.47 现支3000.00117951.47 超级网银320000.00320951.47 超级网银600000.00920951.47 网银转账45000.0071951.47 网银转账71000.00951.47 消费800.00117251.47 手机充值300.00116951.47 = 摘要 存入支出余额 - 金穗借记卡明细对账单 打印机构: