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500.0052678.4520160101141219转支1000.0051678.4520160103103225网银转账228960.00280638.4520160106114530网银转账82388.00363026.4520160110171619网银转账17361.00345665.45201601110

2、92234支付通4360.00341305.4520160112100245支付通540.00340765.4520160113152214转存19684.00360449.4520160118104423网银转账34868.00325581.4520160124153021网银转账39760.00365341.4520160124153544网银转账27950.00393291.4520160125111246网银转账6300.00386991.4520160128111420网银转账21160.00365831.4520160129111830网银转账11695.00354136.4520

3、160131132225转存13300.00367436.4520160203200633现支2500.00364936.4520160204200633手续费2.00364934.4520160206200712现支2500.00362434.4520160207200712手续费2.00362432.4520160207111514转支214320.00148112.4520160207111844转支53960.0094152.4520160208193015现支2000.0092152.4520160214104431网银转账9500.00101652.4520160215142536

4、网银转账2140.0099512.4520160219085845转支1030.0098482.4520160220185532消费1272.8097209.6520160221164113网银转账75000.0022209.6520160223164522网银转账7000.0015209.6520160223165011网银转账3200.0012009.6520160223170510网银转账7265.004744.6520160225171522网银转账4430.00314.6520160226171859网银转账198.00116.6520160301094456转存212428.612

5、12545.2620160301123026网银转账5182.00217727.2620160307152435现支2500.00215227.2620160308152435手续费2.00215225.2620160308152755现支2500.00212725.2620160309152755手续费2.00212723.2620160310152944现支2500.00210223.2620160310152944手续费2.00210221.2620160314114234网银转账324120.00534341.2620160315094522现支3000.00531341.262016

6、0318094615现支3000.00528341.2620160318094709现支3000.00525341.2620160324112644网银转账175000.00350341.2620160324171126网银转账80000.00270341.2620160326152416转支241153.4029187.8620160326193215消费1565.0027622.8620160329111520转支27620.002.8620160401100523网银转账254112.20254115.0620160402163021网银转账46211.00207904.06201604

7、03182015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-20140619115234网银转账462000.00667404.0620140624142653转支500000.00167404.0620140627162101网银转账64150.00103254.

8、0620140627162514网银转账3000.00100254.0620140627165518网银转账75000.0025254.0620140630142019现存80000.00105254.0620140705103217网银转账186520.50201774.5620140711152637网银转账38540.00240314.5620140714151818转支100000.00140314.5620140714151937转支80000.0060314.5620140715204621现支2500.0057814.5620140715204621手续费2.0057812.56

9、20140715204816现支2500.0055312.5620140715204816手续费2.0055310.5620140715204955现支2500.0052810.5620140715204955手续费2.0052808.5620140718130409消费3999.0048809.5620140719104931网银转账146450.00195259.5620140721结息60.84195320.4020140721利息税0.00195320.4020140722154123现存450000.00645320.4020140723112046转支173000.00472320

10、.4020140723112602转支280000.00192320.4020140727120643网银转账67521.30124799.1020140728130629现支20000.00104799.1020140731162456网银转账150000.00254799.1020140801091152网银转账63000.00191799.1020140801113256转支176500.0015299.1020140802153219现支15000.00299.1020140802160207手机充值200.0099.1020140805102654付款32000.0032099.10

11、20140805113150网银转账260140.00292239.1020140808143219超级网银800000.001092239.1020140809114621转支500000.00592239.1020140809154230转支172300.00419939.1020140811095734现支70000.00349939.1020140811154529现支65000.00284939.1020140813123000现支3000.00281939.1020140813123125现支3000.00278939.1020140813123219现支3000.00275939

12、.1020140813123340现支3000.00272939.1020140813123507现支3000.00269939.1020140813152455消费6215.00263724.1020140814115620付款18320.00282044.1020140814131516网银转账140000.00142044.1020140814142654网银转账140000.002044.1020140817125411现支2000.0044.1020140821结息11.3755.4720140821利息税0.0055.4720140825094514网银转账3200.003255.

13、4720140825145210付款154230.00157485.4720140826145319转支110000.0047485.4720140828100543网银转账214566.00262051.4720140830173544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-20140830231026消费800.00117251.4

14、720140901131417手机充值300.00116951.4720140903145234网银转账45000.0071951.4720140903150258网银转账71000.00951.4720140905102325超级网银320000.00320951.4720140905145514超级网银600000.00920951.4720140907151127转支800000.00120951.4720140907170624现支3000.00117951.4720140907170733现支3000.00114951.4720140910145910付款135650.0025060

15、1.4720140911084751网银转账98561.00152040.4720140912112537现支100000.0052040.4720140912134539付款5600.0057640.4720140912162416付款73528.00131168.4720140915174511网银转账264505.00395673.4720140916095657网银转账150000.00245673.4720140916132548转支245000.00673.4720140918162417付款18500.0019173.4720140918201146现支2500.0016673.

16、4720140918201301现支2500.0014173.4720140918201426现支2500.0011673.4720140918201538现支2500.009173.4720140918201637现支2500.006673.4720140919130609消费2465.004208.4720140921结息55.354263.8220140921利息税0.004263.8220140923113957网银转账149563.00153826.8220140923165413现存10000.00163826.8220140923165754现存5000.00168826.822

17、0140927112039转支150000.0018826.8220141001053426消费420.0018406.8220141001193529消费800.0017606.8220141002103952现支3000.0014606.8220141002103952手续费2.0014604.8220141002104126现支3000.0011604.8220141002104126手续费2.0011602.8220141002104309现支3000.008602.8220141002104309手续费2.008600.8220141006075824消费400.008200.822

18、0141006172153消费350.007850.8220141009153211网银转账65420.0073270.8220141009162103付款163000.00236270.8220141011102459网银转账153000.0083270.8220141011152015消费860.0082410.8220141012182456消费1000.0081410.8220141014154204现支3000.0078410.8220141014154204手续费2.0078408.8220141014154354现支3000.0075408.8220141014154354手续费

19、2.0075406.8220141018131516超级网银500000.0057406.8220141019092520网银转账150000.00428410.8220141020162411超级网银240000.00668410.8220141021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=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0.00668483.172014

20、1023142157转支500000.00168483.1720141023152006网银转账80000.0088483.1720141023153541网银转账34525.0053958.1720141026165213付款143500.00197458.1720141027184531网银转账164000.0033458.1720141027213509现支2500.0030958.1720141027213644现支2500.0028458.1720141030135423网银转账65210.0093668.1720141030161937付款7380.00101048.17=20151013201510142015101520151022201510252015102620151027201510302015110120151102201511042015110420151105201511072015110820151108201511092015111120151112201511152015111520151125201511282015113020151130