招行银行流水Book

1、 账账户户历历史史交交易易明明细细表表 （20100401-2011030120100401-20110301）网网点点名名称称：青青岛岛分分行行香香港港中中路路支支行行 户户口口号号：41006253208502124100625320850212 客客户户名名称称：韦韦学学兵兵记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-04-01人民币450,000.00883,183.52E52003006521215E39002客户转账2010-04-01人民币-460,000.00423,183.52E95

2、001000163388H95001非定制转账2010-04-03人民币350,000.00773,183.52H53275000197823王志军柜台存现2010-04-03人民币112,800.00885,983.52532356000123908任好全客户转账2010-04-05人民币-18,000.00867,983.52E64007003625557E64007银联消费2010-04-06人民币321,800.001,189,783.52532346001123922李伟客户转账2010-04-06人民币-420,000.00769,783.52H32001000159723H320

3、01非定制转账2010-04-07人民币35,000.00804,783.52532354000045315张平柜台存现2010-04-08人民币-1,600.00803,183.52E33002008000146E33002银联消费2010-04-09人民币165,000.00968,183.52E33001008474632E33001客户转账2010-04-11人民币-800.00967,383.52D07853000128603D07853本行ATM2010-04-11人民币-13,800.00953,583.52H72001000163516H72001非定制转账2010-04-13

4、人民币113,500.001,067,083.52532359000211450宋敏君柜台存现2010-04-13人民币-6,500.001,060,583.52D07853000128586D07853本行ATM2010-04-13人民币-250,000.00810,583.52532387500019360胡文正柜台取现2010-04-15人民币-12,000.00798,583.52H72001000163512H72001非定制转账2010-04-17人民币38,500.00837,083.52E99003006267352E99003客户转账2010-04-18人民币-108,000

5、.00729,083.52H72001000155659H72001非定制转账2010-04-19人民币-3,250.00725,833.52E33002005001221E33002银联消费2010-04-21人民币68,000.00793,833.52532875000199637宫文生柜台存款2010-04-21人民币-950.00792,883.52E05004006072235E05004银联消费2010-04-21人民币-5,000.00787,883.52532875000198360李晓璐柜台取现2010-04-23人民币42,000.00829,883.52532346000

6、143580孙庆红客户转账2010-04-24人民币-285,000.00544,883.52H11002000321352H11002非定制转账2010-04-27人民币35,000.00579,883.52532346001242650张合鹏客户转账打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 1 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-04-30人民币-1,000.00578,883.52D07853000123589

7、D07853本行ATM2010-05-04人民币60,000.00638,883.52532875000199637张洪山柜台存现2010-05-04人民币-3,000.00635,883.52E28002015763056E28002银联ATM2010-05-04人民币-2.00635,881.52E28002015763056E28002ATM异跨费2010-05-06人民币-380.00635,501.52E64007003625639E64007银联消费2010-05-10人民币-650.00634,851.52E64001300030538E64001银联消费2010-05-12人民

8、币-3,000.00631,851.52D04069000176532D04069本行ATM2010-05-15人民币-2,500.00629,351.52D04069000176520D04069本行ATM2010-05-18人民币-1,600.00627,751.52E64007003626597E64007银联消费2010-05-18人民币-260.00627,491.52E33001008474632E33001银联消费2010-05-21人民币-1,000.00626,491.52D07853000130753D07853本行ATM2010-05-23人民币-530.00625,96

9、1.52E64007003626562E64007银联消费2010-05-24人民币74,000.00699,961.52522058000009523张文平客户转账2010-05-26人民币-35,000.00664,961.52522604000025865苏伟柜台取现2010-05-26人民币-1,600.00663,361.52E33002005001856E33002银联消费2010-05-28人民币-150,000.00513,361.52H72005000035389H72005非定制转账2010-05-31人民币-2,300.00511,061.52D0413000006972

10、1D04130本行ATM2010-06-01人民币40,000.00551,061.52532875000195612董青柜台存款2010-06-04人民币-26,000.00525,061.52H72001000163613H72001非定制转账2010-06-04人民币-6,500.00518,561.52H38001000081256H38001非定制转账2010-06-04人民币-4,200.00514,361.52D07853000127351D07853本行ATM2010-06-07人民币73,000.00587,361.52522058000007653张莹客户转账2010-06

11、-09人民币21,000.00608,361.52532346000123579孙庆红客户转账2010-06-11人民币-3,500.00604,861.52E64007003626356E64007银联消费2010-06-14人民币-850.00604,011.52E64007003626343E64007银联消费2010-06-16人民币220,000.00824,011.52E71001009111352E71001客户转账2010-06-18人民币90,000.00914,011.52532875000193515陈文惠客户转账2010-06-19人民币-148,000.00766,0

12、11.52H72001000163552H72001非定向转账打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 2 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-06-22人民币70,000.00836,011.52532875000193215张莹柜台存款2010-06-25人民币-5,600.00830,411.52E64007003623316E64007银联消费2010-06-25人民币-8,300.00822,111.52H

13、72001000163621H72001非定制转账2010-06-27人民币140,000.00962,111.52522058000002534胡文正客户转账2010-06-27人民币23,000.00985,111.52E52003006522159E52003客户转账2010-06-29人民币-55,000.00930,111.52H38001000081256H38001非定制转账2010-06-30人民币-6,100.00924,011.52E33002005002561E33002银联消费2010-06-30人民币-38,000.00886,011.5252260400002396

14、5孙庆红柜台取现2010-07-02人民币-655.00885,356.52E64007003625263E64007银联消费2010-07-04人民币-3,000.00882,356.52D04130000062438D04130本行ATM2010-07-04人民币-2,000.00880,356.52E78002008155016E78002银联ATM2010-07-04人民币-2.00880,354.52E78002008155016E78002ATM异跨费2010-07-07人民币-5,000.00875,354.52D04130000069541D04130本行ATM2010-07-

15、09人民币-185.00875,169.52E64007003627826E64007银联消费2010-07-12人民币-7,500.00867,669.52532346000121519孙庆红柜台取现2010-07-14人民币181,000.001,048,669.52532346001122995宋佳客户转账2010-07-15人民币45,000.001,093,669.52522058000003716苏伟柜台存款2010-07-19人民币-1,600.001,092,069.52E64001300031792E64001银联消费2010-07-19人民币-95,000.00997,06

16、9.52532387500016542苏伟柜台取现2010-07-22人民币-35,000.00962,069.52H72001000164673H72001非定制转账2010-07-23人民币-183,000.00779,069.52H11002000032963H11002非定制转账2010-07-25人民币-20,000.00759,069.52532875000165923胡文正柜台取现2010-07-27人民币-2,600.00756,469.52E33002050119685E33002银联消费2010-07-28人民币65,000.00821,469.52532346000185

17、962胡文正客户转账2010-07-30人民币100,000.00921,469.52532875000173215张莹柜台存款2010-08-02人民币-860.00920,609.52E64007003135928E64007银联消费2010-08-05人民币-530.00920,079.52E05004006071826E05004银联消费2010-08-05人民币-2,500.00917,579.52E78002008125395E78002银联ATM打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 3 of 20记记账账日日

18、期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-08-06人民币-2.00917,577.52E78002008125395E78002ATM异跨费2010-08-09人民币-26,000.00891,577.52522604000013528尹飞柜台取现2010-08-12人民币72,000.00963,577.52E52003006510561E52003客户转账2010-08-12人民币-760.00962,817.52E55006004267659E55006银联消费2010-08-13人民币112,000.

19、001,074,817.52532346001135824王伟客户转账2010-08-17人民币-1,950.001,072,867.52E15010001395875E15010银联消费2010-08-19人民币-630.001,072,237.52E99002000059835E99002银联消费2010-08-23人民币-2,000.001,070,237.52E78002008160583E78002银联ATM2010-08-23人民币-2.001,070,235.52E78002008160583E78002ATM异跨费2010-08-23人民币-3,210.001,067,025.

20、52E85003006547359E85003银联消费2010-08-25人民币-160.001,066,865.52E05004006021936E05004银联消费2010-08-27人民币-8,000.001,058,865.52532387500026384陈文惠柜台取现2010-08-28人民币-1,000.001,057,865.52D04130001569620D04130本行ATM2010-08-29人民币-350.001,057,515.52E46001009111532E46001银联消费2010-08-30人民币-3,000.001,054,515.52532875900

21、047816张晓红柜台取现2010-09-01人民币215,000.001,269,515.52532346002018579王伟客户转账2010-09-01人民币-140,000.001,129,515.52H26001000182754H26001非定制转账2010-09-01人民币-42,000.001,087,515.52H26001000182931H26001非定制转账2010-09-03人民币-62,000.001,025,515.52532512982004761王伟柜台取现2010-09-06人民币118,000.001,143,515.52E62541836521804E6

22、2541客户转账2010-09-08人民币71,000.001,214,515.52E62541836522003E62541客户转账2010-09-09人民币-130,000.001,084,515.52532162000167752陈超柜台取现2010-09-13人民币-1,520.001,082,995.52E40163157412850E40163银联消费2010-09-13人民币-780.001,082,215.52D06158482916057D06158银联消费2010-09-15人民币-3,000.001,079,215.52D04130012950715D04130本行ATM

23、2010-09-16人民币-1,610.001,077,605.52E33002115680518E33002银联消费2010-09-17人民币-588.001,077,017.52E10051038526816E10051银联消费2010-09-20人民币-960.001,076,057.52D75681354820105D75681银联消费打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 4 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2

24、010-09-22人民币47,000.001,123,057.52532346051592431张莹客户转账2010-09-22人民币-80,000.001,043,057.52562045816848126张莹柜台取现2010-09-24人民币-9,380.001,033,677.52E05004510543821E05004银联消费2010-09-27人民币60,000.001,093,677.52531515023146901刘忠杰柜台存款2010-09-29人民币-2,100.001,091,577.52D53160224360851D53160银联消费2010-09-30人民币130

25、,000.001,221,577.52561945024816948宋佳客户转账2010-10-04人民币-520.001,221,057.52E55006012456912E55006银联消费2010-10-05人民币17,000.001,238,057.52541905812107008张晓红客户转账2010-10-05人民币-180,000.001,058,057.52521500654688034张莹柜台取现2010-10-05人民币250,000.001,308,057.52510549180204810陈超客户转账2010-10-08人民币-5,000.001,303,057.52

26、E06127005654812E06127本行ATM2010-10-08人民币-3,120.001,299,937.52D53012500011369D53012银联消费2010-10-11人民币-390.001,299,547.52E51260387160042E51260银联消费2010-10-13人民币-4,000.001,295,547.52D40195628734102D40195本行ATM2010-10-14人民币-310,000.00985,547.52H34257860112003H34257非定制转账2010-10-15人民币57,000.001,042,547.525631

27、95847215506胡文正客户转账2010-10-18人民币-20,000.001,022,547.52531748291563581陈超柜台取现2010-10-20人民币170,000.001,192,547.52556131946001582宋敏君客户转账2010-10-22人民币-2,580.001,189,967.52D53271584656632D53271银联消费2010-10-22人民币-165,000.001,024,967.52H35862846756121H35862非定制转账2010-10-25人民币-35,000.00989,967.52578215438725260

28、张平柜台取现2010-10-26人民币-2,086.00987,881.52D06158482928764D06158银联消费2010-10-26人民币-620.00987,261.52D05128467528455D05128银联消费2010-10-27人民币-3,000.00984,261.52D06158482916057D06158银联消费2010-10-29人民币428,000.001,412,261.52521948625740120王志军客户转账2010-10-29人民币-42,000.001,370,261.52581657281543541胡文正柜台取现2010-10-29人

29、民币-150,000.001,220,261.52H05487564968715H05487非定制转账2010-11-01人民币80,000.001,300,261.52E25848248521576E25848客户转账打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 5 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-11-03人民币40,000.001,340,261.52573293489452875 胡文正 柜台存款2010-1

30、1-04人民币-3,800.001,336,461.52H05372843475843H05372非定制转账2010-11-05人民币-6,000.001,330,461.52538274394823274张玉海柜台取现2010-11-08人民币-265,000.001,065,461.52H05383902385392H05383非定制转账2010-11-10人民币-150,000.00915,461.52H05383902354132H05383非定制转账2010-11-12人民币180,000.001,095,461.52573845372738476陈文惠客户转账2010-11-15人

31、民币210,000.001,305,461.52543774827439847苏伟柜台存款2010-11-15人民币-75,000.001,230,461.52H30293857273484H30293非定制转账2010-11-15人民币-1,580.001,228,881.52E39384868372043E39384银联消费2010-11-17人民币-930.001,227,951.52E28394839285371E28394银联消费2010-11-19人民币-130,000.001,097,951.52H05847372637489H05847非定制转账2010-11-22人民币-5,

32、000.001,092,951.52E03195847274736E03195银联消费2010-11-22人民币-1,480.001,091,471.52E02001492749203E02001银联消费2010-11-23人民币-40,000.001,051,471.52546374628948320宋佳柜台取现2010-11-24人民币-1,000.001,050,471.52E032348I4504329E03234银联消费2010-11-26人民币-360.001,050,111.52E10203583292043E10203银联消费2010-11-26人民币-3,000.001,04

33、7,111.52E02030230523934E02030银联ATM2010-11-29人民币-2.001,047,109.52E02030230523934E02030ATM异跨费2010-11-30人民币250,000.001,297,109.52594837284932032张洪山客户转账2010-11-30人民币-80,000.001,217,109.52594829384029281陈文惠柜台取现2010-12-01人民币-290.001,216,819.52E00233572304820E00233银联消费2010-12-03人民币-178,000.001,038,819.52H0

34、3848572930243H03848非定制转账2010-12-06人民币-330.001,038,489.52E05362467394751E05362银联消费2010-12-07人民币-200,000.00838,489.52H02039848293849H02039非定制转账2010-12-09人民币-40,000.00798,489.52583748593282046戴伟伟柜台取现2010-12-10人民币60,000.00858,489.52581657281543541陈超客户转账2010-12-13人民币-700.00857,789.52E03847592048534E03847

35、银联消费2010-12-15人民币-2,000.00855,789.52D43283474952310D43283本行ATM打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 6 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-12-16人民币-50,000.00805,789.52H03218273O54328H03218非定制转账2010-12-17人民币360,000.001,165,789.52521948625434761王志军

36、客户转账2010-12-20人民币-40,000.001,125,789.52538274394823274陈超柜台取现2010-12-20人民币-13,000.001,112,789.52H05332736294012H05332非定制转账2010-12-20人民币480,000.001,592,789.52E55830239454239E55830客户转账2010-12-21人民币-60,000.001,532,789.52525896653590062张平柜台取现2010-12-23人民币-2,100.001,530,689.52E32003583295495E32003银联消费2010

37、-12-24人民币-600.001,530,089.52E05065006071280E05065银联消费2010-12-26人民币-2,000.001,528,089.52E00231230528761E00231银联ATM2010-12-28人民币-2.001,528,087.52E00231230528761E00231ATM异跨费2010-12-30人民币-7,000.001,521,087.52D38271023728409D38271本行ATM2010-12-30人民币-225,000.001,296,087.52H06394832003912H00639非定制转账2010-12-

38、31人民币83,000.001,379,087.52567443895541072吴超客户转账2011-01-04人民币145,000.001,524,087.52567443895541302苏伟客户转账2011-01-04人民币-8,000.001,516,087.52D04284374234700D04284本行ATM2011-01-04人民币-280,000.001,236,087.52H03857123941739H03857非定制转账2011-01-06人民币-25,000.001,211,087.52597678653001254李伟柜台取现2011-01-07人民币118,00

39、0.001,329,087.52586390076401560王豪佳客户转账2011-01-10人民币-37,600.001,291,487.52H00323948203169H00323非定制转账2011-01-12人民币218,000.001,509,487.52E37002384237410E37002汇入汇款2011-01-12人民币-86,000.001,423,487.52532300342394578宋阳柜台取现2011-01-13人民币-3,500.001,419,987.52E05253673967450E05253银联消费2011-01-17人民币15,000.001,43

40、4,987.52593423847920041张晓红客户转账2011-01-18人民币-615.001,434,372.52E33012005006432E33001银联消费2011-01-20人民币90,000.001,524,372.52528204683748593候庭慧客户转账2011-01-24人民币-41,000.001,483,372.52H05783952002395H05783非定制转账2011-01-25人民币-20,000.001,463,372.52D40039238402109D40039本行ATM2011-01-28人民币10,000.001,473,372.52E

41、03461240395341E03461客户转账2011-01-29记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2011-01-30人民币-70,000.001,403,372.52567987786509120尹飞柜台取现2011-01-31人民币-3,100.001,400,272.52E54535765007293E54535银联消费2011-01-31人民币-2,800.001,397,472.52E03235230563402E03235银联ATM2011-01-31人民币-2.001,397,470

42、.52E03235230563402E03235ATM异跨费2011-02-01人民币-350.001,397,120.52E55830239454239E55830银联消费2011-02-01人民币92,000.001,489,120.52508930228301490李华晨客户转账2011-02-01人民币7,500.001,496,620.52509103942003481王红客户转账2011-02-10人民币-520,000.00976,620.52H04328563091760H04328非定制转账2011-02-16人民币-1,300.00975,320.52E3087284005

43、2190E30872银联消费2011-02-21人民币136,000.001,111,320.52509534900340510苏伟客户转账2011-02-21人民币-120,000.00991,320.52502394825400239黄文执柜台取现2011-02-23人民币-400.00990,920.52E05172393490051E05172银联消费2011-02-25人民币-1,065.00989,855.52E59004124309343E59004银联消费2011-02-28人民币93,000.001,082,855.52540920834750241张玉海客户转账2011-0

44、2-28人民币200,000.001,282,855.52500823940354719宫文生柜台存款2011-03-01人民币49,000.001,331,855.52593493040240051王豪佳客户转账2011-03-03人民币-6,950.001,324,905.52E05034285203424E05034银联消费2011-03-03人民币-900.001,324,005.52E94006004590925E94006银联消费2011-03-04人民币-35,600.001,288,405.52H05024594820019H05024非定制转账2011-03-07人民币61,

45、000.001,349,405.52E37952334045920E37952汇入汇款2011-03-07人民币5,000.001,354,405.52D53280234204457D53280CDS存款2011-03-09人民币-2,400.001,352,005.52D04234900454693D04234本行ATM2011-03-10人民币-46,900.001,305,105.52522823890023794吴超柜台取现2011-03-14人民币-189.001,304,916.52E12003003764700E12003银联消费2011-03-15人民币-728.001,304

46、,188.52E28015000339746E28015银联消费2010-03-15人民币19,800.001,323,988.52E64007304024005E64007客户转账2011-03-17人民币-2,600.001,321,388.52H54002003456322H54002非定制转账2011-03-17人民币-1,800.001,319,588.52D07853000130841D07853本行ATM打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 8 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额

47、额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-06-19人民币-17,500.001,302,088.52H91001000173527H91001非定制转账2010-06-20人民币-40,000.001,262,088.52H56001000171198H56001非定制转账2010-06-20人民币14,000.001,276,088.52532606000267520王璐柜台存款2010-06-20人民币50,000.001,326,088.52E46001006528749E46001汇入汇款2010-06-20人民币-30,000.001,29

48、6,088.52H93002100017905H93002非定制转账2010-06-21人民币368.961,296,457.48F26001004263871F26001账户结息2010-06-21人民币-30,000.001,266,457.48532347001296543吴超柜台取现2010-06-21人民币-784,100.00482,357.48H47002000182397H47002非定制转账2010-06-22人民币151,000.00633,357.48E30005604959831E30005汇入汇款2010-06-22人民币-2,700.00630,657.48E670

49、32004591610E67032银联消费2010-06-22人民币-30,000.00600,657.48532364000284510王璐柜台取现2010-06-22人民币-900.00599,757.48E30006004952793E30006银联消费2010-06-22人民币75,800.00675,557.48E20016004954359E20016汇入汇款2010-06-23人民币-10,000.00665,557.48H58001503453810H58001非定制转账2010-06-23人民币-2,975.00662,582.48E30018500314696E30018银

50、联消费2010-06-24人民币170,000.00832,582.48532219304024983黄文执客户转账2010-06-24人民币-5,300.00827,282.48H35102100014826H35102非定制转账2010-06-25人民币10,000.00837,282.48533012008467115宋佳柜台存款2010-06-25人民币40,000.00877,282.48E35027304058092E35027客户转账2010-06-25人民币-830.00876,452.48E30021749200319E30021银联消费2010-06-27人民币180,00

51、0.001,056,452.48522604000375139吴超柜台存款2010-06-27人民币-3,000.001,053,452.48D04151002365882D04151本行ATM2010-06-27人民币-2,000.001,051,452.48D04151002365886D04151本行ATM2010-06-27人民币-140.001,051,312.48E17023016947216E17023银联消费2010-06-28人民币60,000.001,111,312.48533018973601042张平柜台存款2010-06-28人民币-490.001,110,822.4

52、8E59035243890328E59035银联消费2010-06-29人民币-70,000.001,040,822.48532164002459720王志军柜台取现2010-06-29人民币200,000.001,240,822.48E30133570398139E30133汇入汇款打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 9 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-06-29人民币30,000.001,270,822

53、.48E30133570398146E30133汇入汇款2010-06-30人民币-1,500.001,269,322.48H56039328586981H56039非定制转账2010-06-30人民币-800.001,268,522.48E00473629525792E00473银联消费2010-06-30人民币-180.001,268,342.48E30021740473899E30021银联消费2010-06-30人民币75,000.001,343,342.48E20273098462831E20273汇入汇款2010-07-01人民币6,800.001,350,142.48534928

54、302057691张玉海客户转账2010-07-01人民币-30,000.001,320,142.48H47037485182072H47037非定制转账2010-07-01人民币120,000.001,440,142.48522604039232411张玉海柜台存款2010-07-01人民币39,000.001,479,142.48E30019348650242E30019汇入汇款2010-07-01人民币-300.001,478,842.48E70001639205385E70001银联消费2010-07-02人民币-42,000.001,436,842.48532594003741150

55、宋阳柜台取现2010-07-02人民币-1,800.001,435,042.48E30316004958301E30316银联消费2010-07-02人民币-960.001,434,082.48E58009204964810E58009银联消费2010-07-02人民币30,000.001,464,082.48E05349283094369E05349客户转账2010-07-03人民币-286,000.001,178,082.48H58001634834897H58001非定制转账2010-07-03人民币-2,400.001,175,682.48D04151004983280D04151本行

56、ATM2010-07-03人民币-450.001,175,232.48E17002434955702E17002银联消费2010-07-03人民币-880.001,174,352.48E46001008749241E46001银联消费2010-07-04人民币-330.001,174,022.48E46001008749381E46001银联消费2010-07-05人民币-220,000.00954,022.48H54037485181105H54037非定制转账2010-07-05人民币160,000.001,114,022.48E30374809103845E30374汇入汇款2010-0

57、7-05人民币90,000.001,204,022.48552609728923904吴超柜台存款2010-07-05人民币36,500.001,240,522.48534928307347293吴超客户转账2010-07-06人民币-49,999.001,190,523.48530542003741058宫文生柜台取现2010-07-06人民币-63,000.001,127,523.48H81002003482356H81002非定制转账2010-07-06人民币-3,000.001,124,523.48E00231280394851E00231银联ATM2010-07-06人民币-2.00

58、1,124,521.48E00231280394851E00231ATM异跨费2010-07-06人民币53,000.001,177,521.48562609765923039宫文生柜台存款打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 10 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-07-07人民币70,000.001,247,521.48E46001006528423E46001汇入汇款2010-07-07人民币68,000

59、.001,315,521.48530219305124890王璐客户转账2010-07-07人民币-4,600.001,310,921.48E67042004554617E67042银联消费2010-07-07人民币-88,500.001,222,421.48532475800289380苏伟柜台取现2010-07-08人民币-2,500.001,219,921.48D04351002368372D04351本行ATM2010-07-08人民币-580.001,219,341.48E17002434950385E17002银联消费2010-07-08人民币126,000.001,345,341

60、.48547382731039581孙淑娟客户转账2010-07-08人民币-21,400.001,323,941.48H76001034282962H76001非定制转账2010-07-08人民币-110,000.001,213,941.48H76001034283016H76001非定制转账2010-07-09人民币86,500.001,300,441.48539032008460885王璐柜台存款2010-07-10人民币-1,650.001,298,791.48E90003004956723E90003银联消费2010-07-10人民币-3,000.001,295,791.48D037

61、65100229183D03765本行ATM2010-07-11人民币-390.001,295,401.48E30006006572673E30006银联消费2010-07-11人民币-2,500.001,292,901.48D09932100267293D09932本行ATM2010-07-11人民币-35,000.001,257,901.48536375654289002王豪佳柜台取现2010-07-12人民币-63,000.001,194,901.48539387454247017苏伟柜台取现2010-07-12人民币20,000.001,214,901.48D0347128123746

62、9D03471CDS存款2010-07-12人民币-5,000.001,209,901.48D20365100283547D20365本行ATM2010-07-12人民币176,000.001,385,901.48E30731308367483E30731客户转账2010-07-12人民币7,000.001,392,901.48D04161000137319D04161CDS存款2010-07-13人民币-30,000.001,362,901.48537462401345049王志军柜台取现2010-07-13人民币-2,800.001,360,101.48D41002374689173D41

63、002本行ATM2010-07-13人民币-635.001,359,466.48D55053602347869D55053本行ATM2010-07-14人民币130,000.001,489,466.48E41003016639278E41003客户转账2010-07-14人民币-470,000.001,019,466.48H47001834984590H47001非定制转账2010-07-15人民币85,000.001,104,466.48532230021849218宋阳柜台存款2010-07-15人民币210,000.001,314,466.48E20006170839484E20006汇

64、入汇款2010-07-15人民币-1,680.001,312,786.48E14001004632192E14001银联消费打印经办：张秀文 打印网点：青岛分行香港中路支行 打印时间：2010-10-20 09:05:18 page 11 of 20记记账账日日期期帐帐户户代代码码货货币币交交易易金金额额联联机机余余额额交交易易流流水水号号冲冲补补帐帐柜柜员员摘摘要要代代码码2010-07-15人民币60,000.001,372,786.48E50006000636913E50006汇入汇款2010-07-15人民币9,000.001,381,786.48D04161000148753D041

65、61CDS存款2010-07-16人民币-295,000.001,086,786.48H15001000778347H15001非定制转账2010-07-16人民币-82,000.001,004,786.48534664013284730潘伟奇柜台取现2010-07-16人民币-3,000.001,001,786.48D04130079764819D04130本行ATM2010-07-16人民币-41,800.00959,986.48H15001000779225H15001非定制转账2010-07-17人民币160,000.001,119,986.48E49009014345783E4900

66、9客户转账2010-07-17人民币-725.001,119,261.48E85003149382329E85003银联消费2010-07-17人民币-4,000.001,115,261.48D03098002378390D03098本行ATM2010-07-18人民币-1,590.001,113,671.48E05982375720039E05982银联消费2010-07-18人民币-600.001,113,071.48E30021775952457E30021银联消费2010-07-19人民币240,000.001,353,071.48E49009040580608E49009客户转账2010-07-19人民币-130,000.001,223,071.48533012008843750张平柜台取现2010-07-19人民币-8,500.001,214,571.48E30018534704579E30018银联消费2010-07-20人民币6,000.001,220,571.48E30133570374049E301335汇入汇款2010-07-20人民币-3,370.001,217