中 国 农 业 银 行
金穗借记卡明细对账单
打印机构：老城高新技术开发区支行 柜员：73tb 打印日期:2015年02月25日 页码:1姓名:张三 卡号:622848************* 账户序号:0000 币种:人民币
交易日期交易时间摘要交易金额账户余额20141231170011网银转账853530.00853550.75 20141231170011约转通知-853530.0020.00 20141231170011通知转入1000.00853550.75 20141231170011网银转账-2500.0020.00 20141231170011专制成2000000.00853550.75 20141231170011手续费-853530.0020.00 20141231170011还款-853530.00853550.75 20141231170011借款-853530.0020.00 20141231170011交易费-853530.00853550.75 20141231170011短信费-853530.0020.00 20141231170011结息-853530.00853550.75 20141231170011利息税-853530.0020.00 20141231170011运费-853530.00853550.75 20141231170011网银转账-853530.0020.00 20141231170011约转通知-853530.00853550.75 20141231170011通知转入-853530.0020.00 20141231170011网银转账-853530.00853550.75 20141231170011专制成-853530.0020.00 20141231170011手续费-853530.00853550.75 20141231170011还款-853530.0020.00 20141231170011借款-853530.00853550.75 20141231170011交易费-853530.0020.00 20141231170011短信费-853530.00853550.75 20141231170011结息-853530.0020.00 20141231170011利息税-853530.00853550.75 20141231170011运费-853530.0020.00 20141231170011网银转账-853530.00853550.75 20141231170011约转通知-853530.0020.00 20141231170011通知转入-853530.00853550.75 20141231170011网银转账-853530.0020.00 20141231170011专制成-853530.00853550.75 20141231170011手续费-853530.0020.00 20141231170011还款-853530.00853550.75 20141231170011借款-853530.0020.00 20141231170011交易费-853530.00853550.75 20141231170011短信费-853530.0020.00 20141231170011结息-853530.00853550.75 20141231170011利息税-853530.0020.00 20141231170011运费-853530.00853550.75 20141231170011网银转账-853530.0020.00 20141231170011约转通知-853530.00853550.75 20141231170011通知转入-853530.0020.00 20141231170011网银转账-853530.00853550.75 20141231170011专制成-853530.0020.00 20141231170011手续费-853530.00853550.75 20141231170011还款-853530.0020.00 20141231170011借款-853530.00853550.75 20141231170011交易费-853530.0020.00 20141231170011短信费-853530.00853550.75 20141231170011结息-853530.0020.00。