Co.,Ltd 10133000310022951000300001Ebank System--Payroll&Withhold
Service 44001400101053006593Guangzhou Unionpay Online Payment Co.,Ltd
Customer Provision
8,000.00 -5,072.76 -2,927.24
190.00 1,462.00 2,661.00 2,643.00 -6,956.00 5,000.00 -5,000.00
Salary
20200715
7,064.99
Consumption Consumption Consumption
20200716 20200717 20200718
-Page 2-
Card/Account No: 6217001******* * Start Date: 20200701
Abstract
Reimbursement
lary
Consumption Other fee of China Merchant
Bank
China Construction Bank Tran
Transaction Date 20200701
End Date: 20220630 Transaction Amount
2,070.50
20200702 20200703
6,891.69 -5,000.00
20200704
-3,963.54
20200705 20200706 20200707 20200708 20200709 20200710 20200711 20200712 20200713 20200714
Service 33001616735059111***Shanghai***
Co.,Ltd 33001616735059111***Shanghai***
Co.,Ltd 33001616735059111***Shanghai***
Co.,Ltd
33001616735059111***Shanghai*** Co.,Ltd
-6,000.00 -600.00 -208.50
Print Date: 2022-02-24 13:46:37
Note: Above content are all the details between start date and end date. Please contact personel of our bank if you have any question.
33001616735059111***Shanghai*** Co.,Ltd
10133000310022951000300001Ebank System--Payroll&Withhold
Service 33001616735059111***Shanghai***
Co.,Ltd 33001616735059111***Shanghai***
Business/ Branch No. and Name
8,963.54 3,963.54
105330173990081
0.00
8,000.00 2,927.24
0.00 190.00 1,652.00 4,313.00 6,956.00
0.00 5,000.00
0.00
105330173990081 105330173990081
Consumption Consumption Consumption
20200716 20200717 20200718
-6,000.00 -600.00 -208.50
Print Date: 2022-02-24 13:46:37
Note: Above content are all the details between start date and end date. Please contact personel of our bank if you have any question.
Business/ Branch No. and Name
8,963.54 3,963.54
105330173990081
0.00
8,000.00 2,927.24
0.00 190.00
1,652.00
4,313.00
6,956.00 0.00
5,000.00 0.00
7,064.99 1,064.99 464.99 256.49
20200710
2,661.00
Reimbursement
20200711
2,643.00
Consumption
20200712
-6,956.00
Reimbursement
20200713
5,000.00
Consumption
20200714
-5,000.00
Salary
20200715
7,064.99
Current Account
** Branch)
Cash Remittance ID: Cash
Reciprocal Account and Name 33001616735059111***Shanghai***
Co.,Ltd 10133000310022951000300001Ebank System--Payroll&Withhold
105330173990081 105330173990081
105330173990081
105330173990081
105330173990081 105330173990081 105330173990081 Print Agency: CCB Shanghai **** Branch [31078****]
Service
44001400101053006593Guangzhou Unionpay Online Payment Co.,Ltd
Customer Provision 33001616735059111***Shanghai***
Co.,Ltd
10133000310022951000300001Ebank System--Payroll&Withhold
10133000310022951000300001Ebank System--Payroll&Withhold
Service
Current Account
** Branch) Cash Remittance ID: Cash
Reciprocal Account and Name 33001616735059111***Shanghai***
uction Bank Transaction Detail of Peronal Current Account
ed by China Construction Bank Co.,Ltd Shanghai ** Branch) Currency：RMB
Acount Balance 2,071.85
Reimbursement
Reimbursement
Reimbursement
Reimbursement Consumption
Reimbursement Consumption
China Construction Bank Tran
(Sealed by China Constr
Name: ****
Reimbursement
Consumption Consumption
Reimbursement
20200705
20200706 20200707
20200708
8,000.00
-5,072.76 -2,927.24
190.00
Reimbursement
20200709
1,462.00
Reimbursement
(Sealed by China Constr
Name: ****
Transaction Date 20200701
End Date: 20220630 Transaction Amount
2,070.50
20200702 20200703
6,891.69 -5,000.00
20200704
-3,963.54
Co.,Ltd 33001616735059111***Shanghai***
Co.,Ltd
33001616735059111***Shanghai*** Co.,Ltd
10133000310022951000300001Ebank System--Payroll&Withhold
Service
105330173990081 105330173990081
7,064.99
1,064.99 464.99 256.49
105330173990081 105330173990081 105330173990081 Print Agency: CCB Shanghai **** Branch [31078****]
uction Bank Transaction Detail of Peronal Current Account
ed by China Construction Bank Co.,Ltd Shanghai ** Branch)
Currency：RMB
Acount Balance 2,071.85
-Page 1-
Card/Account No: 6217001******* * Start Date: 20200701