2016中国农业银行流水单

1、中国农业银行银行卡交易明细清单第1页账号户名：622848001* 谢霆锋起止日期：20160101-20161020交易日期摘要/附言交易金额序号：0000币种：人民币 钞余额交易地点/对方帐号和户名2016010120160101201601022016010220160107201601072016011020160112201601142016011420160126201601282016020420160208支付宝付财付通深超级网银 转支付宝浙现存支付宝浙财付通付短信费 短信费 超级网银 转账 超级网银 转账 财付通深支付宝浙支付宝浙支付宝付2016021220160214201

2、60219费费砒信信级账存短短超转现20160229 现存20160302支付宝浙20160314超级网银转账20160321 结息个人活期结息20160321利息税20160328短信费短信费20160402支付宝付20160403 现支201604132016041420160416费费砒信信级账存短短超转转20160427支付宝浙20160430跨行转支20160430手续费2,000.0040,000.77190481-10,000.0030,000.7727999007800040026888财付通5,000.0035,000.771599911050000000389511刘红-5

3、,000.0030,000.7719048130,000.0060,000.77158122-20,000.0040,000.771903645,000.0035,000.77419999财付通支付科技有限公司客户备付金0078000410010999-2.0044,998.77中心批量85200194005020312 , 210.0057,208.771599911050000000389511刘红410.0057,618.771599911050000000389511刘红-40,000.0017,618.773449999007800040026886财付通-462.3317,156.

4、44190364-500.0016,656.441903645,000.0021,656.44190481-2.0021,654.44中心批量85200194005030712,460.0034,114.441599911050000000389511刘红30,000.0064,114.441581225,000.0069,114.44158122-53,000.0016,114.4419020512,160.0028,274.441599911050000000389511刘红482.1428,756.58中心入账0.0028,756.58中心入账-2.0028,754.58中心批量8520

5、019400503077,200.0035, 954.58190481-5,000.0030,954.58158114-2.0030,952.58中心批量85200194005030712,460.0043,412.581599911050000000389511刘红3,000.0046.412.581543776228480292901751211段中平-26,000.0020,412.58190481-9,000.0011,412.581599996223191512072821-10.0011,402.58159999中国农业银行银行卡交易明细清单账号户名：622848001* 谢霆锋序

6、号：0000币种：人民币 钞起止日期：20160101-20161020交易日期摘要/附言交易金额余额交易地点/对方帐号和户名20160501现存10,000.0021,402.5806307220160501手续费-50.0021,352.5806307220160502支付宝浙-6,000.0015,352.5819036420160507支付宝付30,000.0045,352.5819048120160512短信费-2.0045,350.58中心批量短信费85200194005030720160514超级网银12,160.0057,510.5815999转账110500000003895

7、11刘红20160516支付宝浙-6,665.0050,845.5819020520160519财付通深-3,338.0047,507.58410078订单 20160519531929731007800040026888财付通支付科技有限公司20160527财付通深-2,110.0045,397.58410078订单 20160527205317296007800040026888财付通支付科技有限公司20160606支付宝浙-2,500.0042,897.5819020520160608支付宝浙-2,860.0040,037.5819020520160608财付通深-662.0039,37

8、5.58410078订单 20160608551331393007800040026888财付通支付科技有限公司20160612财付通转10,500.0049,875.5899999920160614超级网银12,460.0062,335.5815999转账11050000000389511刘红20160614支付宝浙-7,000.0055,335.5819020120160617财付通深-958.0054,377.58410078订单 20160617551831237007800040026888财付通支付科技有限公司20160619支付宝浙-764.0053,613.5819048120

9、160621结息个人活期结息352.4053,965.98中心入账20160621利息税0.0053,965.98中心入账20160622代付3,679.8757,645.8515999920160623支付宝浙-30,000.0027,645.8519036420160626财付通深-4,700.0022,945.85410078订单 20160626551731717007800040026888财付通支付科技有限公司20160628短信费-2.0022,943.85中心批量短信费85200194005030720160630支付宝浙-5,000.0017,943.851902012016

10、0704支付宝浙-6,000.0011,943.8519048120160712短信费-2.0011,941.85中心批量短信费85200194005030720160714超级网银12,160.0024,101.8515999转账11050000000389511刘红20160715支付宝浙-20,000.004,101.8519048120160719转支-4,000.00101.851581226228481328813594374李微微20160721财付通9,700.009,801.85999999账号户名： 起止日期： 交易日期622848001*20160101-20161020

11、摘要/附言第3页谢霆锋交易金额序号：0000币种：人民币 钞余额交易地点/对方帐号和户名20160722财付通22,000.0031,801.8599999920160726支付宝浙-3,000.0028,8018519036420160726代付5,100.0033,901.8515999920160802代付5,999.4439,901.2915999920160802代付18,999.4358,900.7215999920160804df财付42,820.00101,728.72999999财付通df提现41007800040010999深圳市财付通科技有限公司客户备付金20160805

12、现存30,700.00132,428.7220160807支付宝浙-3,150.00129,278.7219020120160812短信费-2.00129,276.72中心批量短信费85200194005030720160813df财付14,500.00143,776.72999999财付通df提现41007800040010999深圳市财付通科技有限公司客户备付金20160814超级网银12,160.00155,936.7215999转账11050000000389511刘红20160815df财付16,000.00171,936.72999999财付通df提现410078000400109

13、99深圳市财付通科技有限公司客户备付金20160822现存1,000.00172,936.7215811520160823支付宝浙-6,000.00166,936.7219036420160826代付14,001.04180,937.7615999920160827支付宝浙-5,500.00175,437.7619020520160829支付宝浙-3,900.00171,537.7619048120160830财付通深-2,150.00169,387.76410078订单 20160830551836136007800040026888财付通支付科技有限公司20160902支付宝浙-700.0

14、0168,687.7619020520160905支付宝浙-500.00168,187.7619020120160905支付宝浙-14,000.00154,187.7619048120160908现支-90,000.0064,187.7615852520160910支付宝浙-1,000.0063,187.7619036420160913短信费-2.0063, 185.76中心批量短信费85200194005030720160914超级网银12,160.0075.345.7615999转账11050000000389511刘红20160920df财付9,000.0084,345.76999999

15、财付通df提现41007800040010999深圳市财付通科技有限公司客户备付金20160921结息297.1784,642.93中心入账个人活期结息20160921利息税0.0084,642.93中心入账20160923转支-60,000.0024,642.9315812820160929代付4,648.6429,291.57159999账号户名：622848001* 谢霆锋序号：0000币种：人民币 钞起止日期：20160101-20161020交易日期 摘要/附言交易金额余额 交易地点/对方帐号和户名20161001 代付20161007 代付20161008支付宝浙20161010支

16、付宝浙2016101320161013费费 信信付20161014超级网银 转账20161019支付宝浙20161022支付宝浙20161025代付20161025支付宝浙20161027现支20161027现支20161027代付20161029代付20161029支付宝浙20161029财付通深订单 2016102955143808120161031财付通深订单 2016103175412725120161031财付通深订单 2016103176952514320161101支付宝付20161101财付通深20161102支付宝浙20161102现存20161103现支1,000.7230

17、,292.291599993,148.1233,440.41159999-2,200.0031,240.41190364-5,149.0026,091.41190481-2.0026,089.41中心批量852001940050307-5,148.6420,940.7715999912,160.0033,100.771599911050000000389511刘红-2,600.0030,500.77190205-1,625.0028,875.77190481-9,866.0019,009.77159999-4,400.0014,609.77190201-5,000.009,609.771543

18、82-2,000.007,609.7715438212,614.0020,223.771599998,225.0028,448.77159999-4,500.0023,948.77190481-784.0023,164.77410078007800040026888财付通支付科技有限公司-1,220.0021,944.77410078007800040026888财付通支付科技有限公司-1,541.4020,403.37410078007800040026888财付通支付科技有限公司8,000.0028,403.37190481-4,690.0023,713.37279990078000400

19、26888财付通-1,524.0022,189.371903645,000.0027,189.37158122-10,000.0017,189.37154382打印机构（签章）：打印柜员：15004132y打印时间：2016-11-03 10:25:27合同管理制度1范围本标准规定了龙腾公司合同管理工作的管理机构、职责、合同的授权委托、洽谈、承办、会签、订阅、履行和变更、终止及争议处理和合同管理的处罚、奖励;本标准适用于龙腾公司项目建设期间的各类合同管理工作，厂内各类合同的管理，厂内所属各具法人资格的部门，参照本标准执行。2规范性引用中华人民共和国合同法龙腾公司合同管理办法3 定义、符号、缩 .略语4职责4.1 总经理：龙腾公司经营管理的法定代表人。负责对厂内各类合同管理工作实行统一领导。以法人代表名义或授权委托他人签订各类合法合同，并对电厂负责。4.2 工程部：是发电厂建设施工安装等工程合同签订管理部门；负责签订管理基建、安装、人工