资源描述：
《客户交易明细对账单.doc》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
1、客户交易明细对账单账号 ／卡号：62128045700016081452013－05－01至2013－11－22户名：贺中庆币种：人民币钞汇标志：页数：1——交易日期分帐号凭证号码摘要发生额余额交易网点交易来源2013-05-20000000现金存入5,000.007,506.40457261柜面2013-05-21000000POS消费-547.944,958.46001101银联2013-05-21000000现金支取-2,400.002558.46457103柜面2013-06-20000000A
2、TM存款本行5,000.007558.46457261ATM2013-06-21000000POS消费-518.337040.13001101银联2013-07-21000000现金存入5,500.0012,540.13457261柜面2013-07-22000000现金支取8,000.004540.13457103柜面2013-07-22000000ATM取款本行500,004040.13457261ATM2013-08-20000000ATM存款本行4,800.008840.13457261ATM2
3、013-08-20000000ATM取款本行1,000.007840.13457261ATM2013-09-03000000ATM取款本行2,000.005,840.13457261ATM2013-09-20000000现金存入5,000.0010,840.13457261柜面2013-09-28000000ATM取款本行7,800.003,040.13457103柜面2013-09-30000000现金存入400.003,400.13457261柜面2013-10-09000000POS消费1,200
4、.002,200.13001101银联2013-10-20000000现金存入5,100.007,300.13457261柜面2013-10-24000000现金存入4,100.0011,400.13457261柜面2013-10-30000000ATM取款本行3,000.008,400.13457103ATM2013-11-11000000ATM取款本行1,900.006500.13457103ATM2013-11-15000000POS消费2,050.004,450.13001101银联2013-1
5、1-18000000ATM银联取款1,500.002,950.13001101银联2013-11-18000000ATM取款跨行手续费2.002,948.13001101银联2013-11-19000000POS消费802..112,148.11001101银联2013-11-20000000现金存入4,000.006,148.11457261柜面2013-11-21000000ATM转账5,881.41266.7457103ATM打印日期:2013-11-22
