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 20170606,20170606,17:49:39,微信零钱提现XF,,999.00,30148.01,44200080*****13499008000808,财付通科技总对总单笔代发过渡户,人民币,转帐存入 20170606,20170606,17:50:04,微信零钱提现XF,,3146.00,33294.01,44200080*****13499008000808,财付通科技总对总单笔代发过渡户,人民币,转帐存入 20170607,20170607,10:33:37,6.28冲绳退定,2000.00,,31294.01,62270038*****192064,曾维佳,人民币,转帐支取 20170607,20170607,10:45:27,四川省分行营管部,,920.00,32214.01,62170038*****338759,郑红,人民币,转帐存入 20170607,20170607,10:45:57,四川省分行营管部,,80000.00,112214.01,62270038*****177042,付莉,人民币,转帐存入 20170607,20170607,11:26:20,四川省分行营管部,,40000.00,152214.01,62270038*****177042,付莉,人民币,转帐存入 20170607,20170607,11:46:07,6.27号香港机票周碧霞,,4000.00,156214.01,62170038*****972101,李凡,人民币,转帐存入 20170607,20170607,15:54:19,省青6月社保,,2611.92,158825.93,62170038*****726396,李思锦,人民币,转帐存入 20170607,20170607,16:04:31,四川省分行营管部,,1350.00,160175.93,62170038*****444392,张青,人民币,转帐存入 20170607,20170607,16:07:35,6.8苏梅尾款,9680.00,,150495.93,62270038*****079978,丁飞,人民币,转帐支取 20170607,20170607,17:12:54,.6.19祥鹏苏梅自由行贴纸签费,100.00,,150395.93,62270038*****956053,左嘉,人民币,转帐支取 20170607,20170607,17:14:55,7.14祥鹏苏梅6天5晚机票定金,2000.00,,148395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:16:49,7.14苏梅6天5晚4人机票定金,4000.00,,144395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:18:21,7.14苏梅6天5晚12人机票定金,12000.00,,132395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:20:23,7.7苏梅6天5晚4人机票定金,4000.00,,128395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:22:27,7.7苏梅6天5晚4人机票定金,4000.00,,124395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:24:37,7.14苏梅6天5晚3人机票定金,3000.00,,121395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:27:41,7.14苏梅6天5晚1人机票定金,1000.00,,120395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:29:27,7.10苏梅6天5晚3人机票定金,3000.00,,117395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:31:02,7.9苏梅6天5晚3人机票定金,3000.00,,114395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:32:15,7.9苏梅6天5晚1人机票定金,1000.00,,113395.93,62366838*****257326,周洁,人民币,转帐支取 20170607,20170607,17:35:48,机票款,23000.00,,90395.93,62225305*****099,姚芳,人民币,机票款 20170607,20170607,17:35:48,四川省分行营管部,1.00,,90394.93,,,人民币,手续费 20170607,20170607,17:36:48,微信零钱提现XF,,3996.00,94390.93,44200080*****13499008000808,财付通科技总对总单笔代发过渡户,人民币,转帐存入 20170607,20170607,18:00:22,跨行转出,34000.00,,60390.93,62215403*****785448,栾进,人民币,跨行转出 20170607,20170607,18:00:22,四川省分行营管部,1.00,,60389.93,,,人民币,手续费 20170607,20170607,18:19:49,7.30地接费共34000,5000.00,,55389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.30地接费共3 20170607,20170607,18:21:16,7.13地接费34000,5000.00,,50389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.13地接费340 20170607,20170607,18:21:54,7.13地接费34000,5000.00,,45389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.13地接费340 20170607,20170607,18:22:31,7.13地接费34000,5000.00,,40389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.13地接费340 20170607,20170607,18:23:22,7.13地接费34000,5000.00,,35389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.13地接费340 20170607,20170607,18:24:05,7.13地接费34000,5000.00,,30389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.13地接费340 20170607,20170607,18:24:48,7.13地接费34000,4000.00,,26389.93,81388771*****01,深圳市建南国际旅行社有限公司,人民币,7.13地接费340 工行 交易日期 摘要收入/支出币种余额对方信息 2017-06-07 ATM取款 -3,000.00 人民币 172,779.32 高新区天仁路387号大鼎世纪广场2号楼1层1号 详情 2017-06-06 网转 -5,000.00 人民币 175,779.32 谢晶 详情