农行最新流水对账单电子模版

1、 中 国 农 业 银 行 金穗借记卡明细对账单 打印机构:中国农业银行福州仓山支行 打印日期:2016年4月05日页码:1 = 姓名: 江婷婷卡号:6228451190008328217账户序号:0000币种:人民币 = 交易日期 交易时间 摘要 存入支出余额 - 20160101120645现支500.0052678.45 20160101141219转支1000.0051678.45 20160103103225网银转账228960.00280638.45 20160106114530网银转账82388.00363026.45 20160110171619网银转账17361.0034566

2、5.45 20160111092234支付通4360.00341305.45 20160112100245支付通540.00340765.45 20160113152214转存19684.00360449.45 20160118104423网银转账34868.00325581.45 20160124153021网银转账39760.00365341.45 20160124153544网银转账27950.00393291.45 20160125111246网银转账6300.00386991.45 20160128111420网银转账21160.00365831.45 20160129111830网

3、银转账11695.00354136.45 20160131132225转存13300.00367436.45 20160203200633现支2500.00364936.45 20160204200633手续费2.00364934.45 20160206200712现支2500.00362434.45 20160207200712手续费2.00362432.45 20160207111514转支214320.00148112.45 20160207111844转支53960.0094152.45 20160208193015现支2000.0092152.45 20160214104431网银转

4、账9500.00101652.45 20160215142536网银转账2140.0099512.45 20160219085845转支1030.0098482.45 20160220185532消费1272.8097209.65 20160221164113网银转账75000.0022209.65 20160223164522网银转账7000.0015209.65 20160223165011网银转账3200.0012009.65 20160223170510网银转账7265.004744.65 20160225171522网银转账4430.00314.65 20160226171859网银

5、转账198.00116.65 20160301094456转存212428.61212545.26 20160301123026网银转账5182.00217727.26 20160307152435现支2500.00215227.26 20160308152435手续费2.00215225.26 20160308152755现支2500.00212725.26 20160309152755手续费2.00212723.26 20160310152944现支2500.00210223.26 20160310152944手续费2.00210221.26 20160314114234网银转账32412

6、0.00534341.26 20160315094522现支3000.00531341.26 20160318094615现支3000.00528341.26 20160318094709现支3000.00525341.26 20160324112644网银转账175000.00350341.26 20160324171126网银转账80000.00270341.26 20160326152416转支241153.4029187.86 20160326193215消费1565.0027622.86 20160329111520转支27620.002.86 20160401100523网银转账2

7、54112.20254115.06 20160402163021网银转账46211.00207904.06 20160403182015现支2500.00205404.06 = 打印机构（签章）： 柜员：146j打印时间： 2016-04-05 14：50：42 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:2 = 姓名: 贺林卡号:6228451190008328217账户序号:0000币种:人民币 = 交易日期 交易时间 摘要 存入支出余额 - 20140619 115234 网银转账462000.00667

8、404.06 20140624 142653 转支500000.00167404.06 20140627 162101 网银转账64150.00103254.06 20140627 162514 网银转账3000.00100254.06 20140627 165518 网银转账75000.0025254.06 20140630 142019 现存80000.00105254.06 20140705 103217 网银转账186520.50201774.56 20140711 152637 网银转账38540.00240314.56 20140714 151818 转支100000.001403

9、14.56 20140714 151937 转支80000.0060314.56 20140715 204621 现支2500.0057814.56 20140715 204621 手续费2.0057812.56 20140715 204816 现支2500.0055312.56 20140715 204816 手续费2.0055310.56 20140715 204955 现支2500.0052810.56 20140715 204955 手续费2.0052808.56 20140718 130409 消费3999.0048809.56 20140719 104931 网银转账146450.

10、00195259.56 20140721结息60.84195320.40 20140721利息税0.00195320.40 20140722 154123 现存450000.00645320.40 20140723 112046 转支173000.00472320.40 20140723 112602 转支280000.00192320.40 20140727 120643 网银转账67521.30124799.10 20140728 130629 现支20000.00104799.10 20140731 162456 网银转账150000.00254799.10 20140801 09115

11、2 网银转账63000.00191799.10 20140801 113256 转支176500.0015299.10 20140802 153219 现支15000.00299.10 20140802 160207 手机充值200.0099.10 20140805 102654 付款32000.0032099.10 20140805 113150 网银转账260140.00292239.10 20140808 143219 超级网银800000.001092239.10 20140809 114621 转支500000.00592239.10 20140809 154230 转支172300

12、.00419939.10 20140811 095734 现支70000.00349939.10 20140811 154529 现支65000.00284939.10 20140813 123000 现支3000.00281939.10 20140813 123125 现支3000.00278939.10 20140813 123219 现支3000.00275939.10 20140813 123340 现支3000.00272939.10 20140813 123507 现支3000.00269939.10 20140813 152455 消费6215.00263724.10 20140

13、814 115620 付款18320.00282044.10 20140814 131516 网银转账140000.00142044.10 20140814 142654 网银转账140000.002044.10 20140817 125411 现支2000.0044.10 20140821结息11.3755.47 20140821利息税0.0055.47 20140825 094514 网银转账3200.003255.47 20140825 145210 付款154230.00157485.47 20140826 145319 转支110000.0047485.47 20140828 100

14、543 网银转账214566.00262051.47 20140830 173544 网银转账144000.00118051.47 = 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:3 = 姓名: 贺林卡号:6228451190008328217账户序号:0000币种:人民币 = 交易日期 交易时间 摘要 存入支出余额 - 20140830 231026 消费800.00117251.47 20140901 131417 手机充值300.00116951.47 20140903 145234 网银转账45000.

15、0071951.47 20140903 150258 网银转账71000.00951.47 20140905 102325 超级网银320000.00320951.47 20140905 145514 超级网银600000.00920951.47 20140907 151127 转支800000.00120951.47 20140907 170624 现支3000.00117951.47 20140907 170733 现支3000.00114951.47 20140910 145910 付款135650.00250601.47 20140911 084751 网银转账98561.001520

16、40.47 20140912 112537 现支100000.0052040.47 20140912 134539 付款5600.0057640.47 20140912 162416 付款73528.00131168.47 20140915 174511 网银转账264505.00395673.47 20140916 095657 网银转账150000.00245673.47 20140916 132548 转支245000.00673.47 20140918 162417 付款18500.0019173.47 20140918 201146 现支2500.0016673.47 2014091

17、8 201301 现支2500.0014173.47 20140918 201426 现支2500.0011673.47 20140918 201538 现支2500.009173.47 20140918 201637 现支2500.006673.47 20140919 130609 消费2465.004208.47 20140921结息55.354263.82 20140921利息税0.004263.82 20140923 113957 网银转账149563.00153826.82 20140923 165413 现存10000.00163826.82 20140923 165754 现存5

18、000.00168826.82 20140927 112039 转支150000.0018826.82 20141001 053426 消费420.0018406.82 20141001 193529 消费800.0017606.82 20141002 103952 现支3000.0014606.82 20141002 103952 手续费2.0014604.82 20141002 104126 现支3000.0011604.82 20141002 104126 手续费2.0011602.82 20141002 104309 现支3000.008602.82 20141002 104309 手

19、续费2.008600.82 20141006 075824 消费400.008200.82 20141006 172153 消费350.007850.82 20141009 153211 网银转账65420.0073270.82 20141009 162103 付款163000.00236270.82 20141011 102459 网银转账153000.0083270.82 20141011 152015 消费860.0082410.82 20141012 182456 消费1000.0081410.82 20141014 154204 现支3000.0078410.82 20141014

20、154204 手续费2.0078408.82 20141014 154354 现支3000.0075408.82 20141014 154354 手续费2.0075406.82 20141018 131516 超级网银500000.0057406.82 20141019 092520 网银转账150000.00428410.82 20141020 162411 超级网银240000.00668410.82 20141021结息72.35668483.17 = 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:4 =

21、姓名: 贺林卡号:6228451190008328217账户序号:0000币种:人民币 = 交易日期 交易时间 摘要 存入支出余额 - 20141021利息税0.00668483.17 20141023 142157 转支500000.00168483.17 20141023 152006 网银转账80000.0088483.17 20141023 153541 网银转账34525.0053958.17 20141026 165213 付款143500.00197458.17 20141027 184531 网银转账164000.0033458.17 20141027 213509 现支250

22、0.0030958.17 20141027 213644 现支2500.0028458.17 20141030 135423 网银转账65210.0093668.17 20141030 161937 付款7380.00101048.17 = 20151013 20151014 20151015 20151022 20151025 20151026 20151027 20151030 20151101 20151102 20151104 20151104 20151105 20151107 20151108 20151108 20151109 20151111 20151112 20151115 20151115 20151125 20151128 20151130 20151130 20151201 20151204 20151211 20151