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,,,,,
,"ChinaConstructionBankTransactionDetailofPeronalCurrentAccount
(SealedbyChinaConstructionBankCo.,LtdShanghai**Branch)",,,,
Card/AccountNo:6217001********,,Name:****,,Currency：RMB,CashRemittanceID:Cash
StartDate:20200701,,EndDate:20220630,,,
Abstract,TransactionDate,TransactionAmount,AcountBalance,Business/BranchNo.andName,ReciprocalAccountandName
Reimbursement,20200701,"2,070.50","2,071.85",,"33001616735059111***Shanghai***Co.,Ltd"
Salary,20200702,"6,891.69","8,963.54",,10133000310022951000300001E-bankSystem--Payroll&WithholdService
Consumption,20200703,"-5,000.00","3,963.54",105330173990081,
OtherfeeofChinaMerchantBank,20200704,"-3,963.54",0.00,,"44001400101053006593GuangzhouUnionpayOnlinePaymentCo.,LtdCustomerProvision"
Reimbursement,20200705,"8,000.00","8,000.00",,"33001616735059111***Shanghai***Co.,Ltd"
Consumption,20200706,"-5,072.76","2,927.24",105330173990081,
Consumption,20200707,"-2,927.24",0.00,105330173990081,
Reimbursement,20200708,190.00,190.00,,10133000310022951000300001E-bankSystem--Payroll&WithholdService
Reimbursement,20200709,"1,462.00","1,652.00",,"33001616735059111***Shanghai***Co.,Ltd"
Reimbursement,20200710,"2,661.00","4,313.00",,"33001616735059111***Shanghai***Co.,Ltd"
Reimbursement,20200711,"2,643.00","6,956.00",,"33001616735059111***Shanghai***Co.,Ltd"
Consumption,20200712,"-6,956.00",0.00,105330173990081,
Reimbursement,20200713,"5,000.00","5,000.00",,"33001616735059111***Shanghai***Co.,Ltd"
Consumption,20200714,"-5,000.00",0.00,105330173990081,
Salary,20200715,"7,064.99","7,064.99",,10133000310022951000300001E-bankSystem--Payroll&WithholdService
Consumption,20200716,"-6,000.00","1,064.99",105330173990081,
Consumption,20200717,-600.00,464.99,105330173990081,
Consumption,20200718,-208.50,256.49,105330173990081,
PrintDate:2022-02-2413:46:37,,,,PrintAgency:CCBShanghai****Branch[31078****],
Note:Abovecontentareallthedetailsbetweenstartdateandenddate.Pleasecontactpersonelofourbankifyouhaveanyquestion.,,,,,
,,,,,
,"ChinaConstructionBankTransactionDetailofPeronalCurrentAccount
(SealedbyChinaConstructionBankCo.,LtdShanghai**Branch)",,,,
Card/AccountNo:6217001********,,Name:****,,Currency：RMB,CashRemittanceID:Cash
StartDate:20200701,,EndDate:20220630,,,
Abstract,TransactionDate,TransactionAmount,AcountBalance,Business/BranchNo.andName,ReciprocalAccountandName
Reimbursement,20200701,"2,070.50","2,071.85",,"33001616735059111***Shanghai***Co.,Ltd"
Salary,20200702,"6,891.69","8,963.54",,10133000310022951000300001E-bankSystem--Payroll&WithholdService
Consumption,20200703,"-5,000.00","3,963.54",105330173990081,
OtherfeeofChinaMerchantBank,20200704,"-3,963.54",0.00,,"44001400101053006593GuangzhouUnionpayOnlinePaymentCo.,LtdCustomerProvision"
Reimbursement,20200705,"8,000.00","8,000.00",,"33001616735059111***Shanghai***Co.,Ltd"
Consumption,20200706,"-5,072.76","2,927.24",105330173990081,
Consumption,20200707,"-2,927.24",0.00,105330173990081,
Reimbursement,20200708,190.00,190.00,,10133000310022951000300001E-bankSystem--Payroll&WithholdService
Reimbursement,20200709,"1,462.00","1,652.00",,"33001616735059111***Shanghai***Co.,Ltd"
Reimbursement,20200710,"2,661.00","4,313.00",,"33001616735059111***Shanghai***Co.,Ltd"
Reimbursement,20200711,"2,643.00","6,956.00",,"33001616735059111***Shanghai***Co.,Ltd"
Consumption,20200712,"-6,956.00",0.00,105330173990081,
Reimbursement,20200713,"5,000.00","5,000.00",,"33001616735059111***Shanghai***Co.,Ltd"
Consumption,20200714,"-5,000.00",0.00,105330173990081,
Salary,20200715,"7,064.99","7,064.99",,10133000310022951000300001E-bankSystem--Payroll&WithholdService
Consumption,20200716,"-6,000.00","1,064.99",105330173990081,
Consumption,20200717,-600.00,464.99,105330173990081,
Consumption,20200718,-208.50,256.49,105330173990081,
PrintDate:2022-02-2413:46:37,,,,PrintAgency:CCBShanghai****Branch[31078****],
Note:Abovecontentareallthedetailsbetweenstartdateandenddate.Pleasecontactpersonelofourbankifyouhaveanyquestion.,,,,,
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