账　　号：6227003811070202569 开户机构：四川省 币 种： 人民币 记账日,交易日期,交易时间,交易地点,支出,收入,账户余额,对方账号,对方户名,币种,摘要 20170410,20170410,16:46:13,团款,,50000.00,65769.72,33001616*****9000667,支付宝（中国）网络技术有限公司客户备付金,人民币,团款 20170410,20170410,17:13:42,四川省分行营管部,,4700.00,70469.72,62366838*****566380,曾泽辉,人民币,转帐存入 20170410,20170410,17:30:38,4月9日苏梅3人,,11733.00,82202.72,62170038*****443512,朱明靖,人民币,转帐存入 20170410,20170410,17:31:31,4月10日苏梅2人,,4798.00,87000.72,62170038*****443512,朱明靖,人民币,转帐存入 20170410,20170410,17:32:26,4月28日苏梅9人定金,,9000.00,96000.72,62170038*****443512,朱明靖,人民币,转帐存入 20170410,20170410,18:12:19,四川省分行营管部,,3300.00,99300.72,62366838*****233286,叶承林,人民币,转帐存入 20170410,20170410,19:10:46,4月14号澳门大盘款转栾进,,6240.00,105540.72,43674238*****840077,高宝森,人民币,转帐存入 20170410,20170410,19:15:17,四川省分行营管部,,200.00,105740.72,62270038*****222324,叶秀兰,人民币,转帐存入 20170410,20170410,20:30:19,5月27冲绳定金,,7000.00,112740.72,62270038*****246404,向蓉,人民币,转帐存入 20170410,20170410,21:21:47,支付宝(中国)网络技术有限公,1575.00,,111165.72,,,人民币,消费 20170410,20170410,21:40:47,支付宝(中国)网络技术有限公,3015.00,,108150.72,,,人民币,消费 20170411,20170411,11:15:38,5月27日冲绳定金,,2000.00,110150.72,62270038*****246404,向蓉,人民币,转帐存入 20170411,20170411,11:58:15,武1中天旅游4.23港澳2人定金,,3000.00,113150.72,43406138*****797,伍启元,人民币,转帐存入 20170411,20170411,12:27:03,电子汇入,,3000.00,116150.72,62148302*****282,何海斌,人民币,电子汇入 20170411,20170411,12:56:59,12号苏梅定金,,4000.00,120150.72,43406138*****653,杨杰,人民币,转帐存入 20170411,20170411,13:56:12,罗静宇一行人全款,,4798.00,124948.72,43406138*****281,廖琨,人民币,转帐存入 20170411,20170411,14:37:29,电子汇入,,4398.00,129346.72,62148302*****282,何海斌,人民币,电子汇入 20170411,20170411,15:17:46,0412祥鹏苏梅岛神秘三星2人团款,,4198.00,133544.72,62170037*****890431,胥国亮,人民币,转帐存入 20170411,20170411,16:19:02,电子汇出,1100.00,,132444.72,62270072*****464037,张敏丽,人民币,电子汇出 20170411,20170411,16:20:53,四川省分行营管部,250.00,,132194.72,62170038*****016750,王研,人民币,转帐支取 20170411,20170411,16:21:47,四川省分行营管部,4600.00,,127594.72,62170038*****223278,高彩琴,人民币,转帐支取 20170411,20170411,16:25:32,电子汇入,,780.00,128374.72,62215336*****729365,刘佳,人民币,电子汇入 20170411,20170411,16:41:10,4.12日苏梅神4定金,,2000.00,130374.72,62270038*****133370,凌江,人民币,转帐存入 20170411,20170411,16:53:06,2月地接费,33660.00,,96714.72,72000399*****290951,庄志成,人民币,2月地接费 20170411,20170411,16:55:53,4月21日港港往返机票2人定金,,1200.00,97914.72,62270038*****246404,向蓉,人民币,转帐存入 20170411,20170411,17:02:31,4.12泰式三星2人定金,2000.00,,95914.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:05:41,4.16祥鹏苏梅3人定金,3000.00,,92914.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:06:36,6月9祥鹏苏梅6人订金,6000.00,,86914.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:07:37,4.12祥鹏苏梅泰式三星4人定金,4000.00,,82914.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:18:21,4月9祥鹏苏梅尾款,29143.00,,53771.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:20:35,四川省分行营管部,16495.00,,37276.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:24:24,5.22祥鹏苏梅8人定金,8000.00,,29276.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:25:17,4月21祥鹏苏梅3人定金,3000.00,,26276.72,62366838*****257326,周洁,人民币,转帐支取 20170411,20170411,17:26:04,4月28祥鹏苏梅2人定金,2000.00,,24276.72,62366838*****257326,周洁,人民币,转帐支取 工行 交易日期 摘要收入/支出币种余额对方信息 2017-04-11 转账 +4,000.00 人民币 40,819.79 凌江 详情 农行 交易时间交易金额本次余额对方信息交易类型交易渠道交易摘要操作 2017-04-10 -2.00 1,542.76 805101940050307 转账 短信费 回单 成行 查询结果 交易日期 交易类型 交易渠道 收入 支出 余额 对方账号 对方账户名称 摘要 操作类型 20170410 代付 银联业务 0.02 988.53 代付 回单打印 汇款查询