2025-09-03 10:53
来源:本站
账户名称 | 账 号 | 13050170550800001228 | |||||
账户状态 | 开户行名称 | 中国建设银行股份有限公司廊坊爱民道支行 | |||||
借方交易笔数 | 借方发生额 | 0.00 | |||||
贷方交易笔数 | 贷方发生额 | 82,551.14 | |||||
交易时间 | 收入 | 对方户名 | 对方账号 | 记账日期 | 备注 | ||
20250801 04:33:27 | 13.28 | 待清算商户款项130705508 | 029100320000119400000 | 20250801 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250802 06:19:41 | 8.91 | 待清算商户款项130705508 | 029100320000119400000 | 20250802 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250803 06:18:24 | 1.41 | 待清算商户款项130705508 | 029100320000119400000 | 20250803 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250804 04:33:28 | 0.83 | 待清算商户款项130705508 | 029100320000119400000 | 20250804 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250805 04:33:25 | 11.11 | 待清算商户款项130705508 | 029100320000119400000 | 20250805 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250806 04:33:28 | 21.72 | 待清算商户款项130705508 | 029100320000119400000 | 20250806 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250807 04:33:57 | 2.71 | 待清算商户款项130705508 | 029100320000119400000 | 20250807 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250808 04:34:52 | 1.32 | 待清算商户款项130705508 | 029100320000119400000 | 20250808 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250809 06:19:55 | 7.41 | 待清算商户款项130705508 | 029100320000119400000 | 20250809 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250810 06:18:29 | 0.50 | 待清算商户款项130705508 | 029100320000119400000 | 20250810 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250811 04:33:26 | 0.38 | 待清算商户款项130705508 | 029100320000119400000 | 20250811 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250812 04:33:42 | 17.72 | 待清算商户款项130705508 | 029100320000119400000 | 20250812 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250813 04:33:30 | 3.88 | 待清算商户款项130705508 | 029100320000119400000 | 20250813 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250814 04:33:30 | 1.49 | 待清算商户款项130705508 | 029100320000119400000 | 20250814 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250815 04:33:41 | 1.36 | 待清算商户款项130705508 | 029100320000119400000 | 20250815 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250815 15:05:45 | 80,000.00 | 河北省慈善总会 | 635695513 | 20250815 | 河北省阳光助学(王立民助学基金)活动助学金 | ||
20250816 06:19:05 | 1.99 | 待清算商户款项130705508 | 029100320000119400000 | 20250816 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250816 06:19:05 | 400.00 | 王刚 | 029100310000119400000 | 20250816 | 定向助学 | ||
20250817 06:18:23 | 0.46 | 待清算商户款项130705508 | 029100320000119400000 | 20250817 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250818 04:33:26 | 0.37 | 待清算商户款项130705508 | 029100320000119400000 | 20250818 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250819 04:34:32 | 15.64 | 待清算商户款项130705508 | 029100320000119400000 | 20250819 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250819 16:42:14 | 2,000.00 | 廊坊泓屹瀚辰科技有限公司 | 1200521611560011869 | 20250819 | 廊坊泓屹瀚辰科技有限公司爱心合作捐款 | ||
20250820 04:33:28 | 1.20 | 待清算商户款项130705508 | 029100320000119400000 | 20250820 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250821 04:34:51 | 6.36 | 待清算商户款项130705508 | 029100320000119400000 | 20250821 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250822 04:33:31 | 2.29 | 待清算商户款项130705508 | 029100320000119400000 | 20250822 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250823 06:18:37 | 1.30 | 待清算商户款项130705508 | 029100320000119400000 | 20250823 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250824 06:18:33 | 0.60 | 待清算商户款项130705508 | 029100320000119400000 | 20250824 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250825 04:33:46 | 0.37 | 待清算商户款项130705508 | 029100320000119400000 | 20250825 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250826 04:34:50 | 7.05 | 待清算商户款项130705508 | 029100320000119400000 | 20250826 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250827 04:33:24 | 2.95 | 待清算商户款项130705508 | 029100320000119400000 | 20250827 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250828 04:33:27 | 6.20 | 待清算商户款项130705508 | 029100320000119400000 | 20250828 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250829 04:33:43 | 1.85 | 待清算商户款项130705508 | 029100320000119400000 | 20250829 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250830 06:19:23 | 2.76 | 待清算商户款项130705508 | 029100320000119400000 | 20250830 | 收单清算款1059100005201710001廊坊市慈善总会 | ||
20250831 06:18:47 | 5.72 | 待清算商户款项130705508 | 029100320000119400000 | 20250831 | 收单清算款1059100005201710001廊坊市慈善总会 | ||