账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2020-05-06 00:41:28 | 97068 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 2000000 |
2020-05-06 00:30:47 | 97067 | CO-CSZ | CO-SOC | PI-7094 | PILOT | 200000 |
2020-05-02 15:38:22 | 96918 | CO-CSZ | CO-SOC | PI-2 | RETURN | -24800000 |
2020-05-02 15:36:00 | 96828 | CO-CSZ | CO-SOC | PI-2 | RETURN | -24800000 |
2020-05-02 15:03:17 | 96723 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2020-05-02 15:03:12 | 96639 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2020-05-02 15:03:00 | 96555 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2020-04-01 13:08:51 | 94917 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2020-03-08 09:25:51 | 93492 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2020-03-08 09:25:51 | 93491 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2020-03-08 09:23:58 | 93490 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 153289 |
2020-03-08 09:23:56 | 93489 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 406949 |
2020-03-08 09:23:55 | 93488 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 343018 |
2020-03-08 09:23:23 | 93486 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 1200000 |
2020-03-08 04:14:50 | 93474 | CO-CSZ | CO-SOC | PI-4155 | PILOT | 200000 |
2020-03-08 03:52:29 | 93473 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 28489 |
2020-03-08 03:52:26 | 93472 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 313634 |
2020-03-08 03:52:22 | 93471 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 403573 |
2020-02-28 11:52:46 | 92785 | CO-CSZ | CO-SOC | PI-6944 | PILOT | 200000 |
2020-02-24 03:12:39 | 92468 | CO-CSZ | CO-SOC | PI-2349 | PILOT | 200000 |
2020-02-24 03:09:43 | 92467 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 45422 |
2020-02-24 03:09:41 | 92466 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 70701 |
2020-02-24 03:09:39 | 92465 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 92925 |
2020-02-24 03:09:31 | 92464 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 164194 |
2020-02-24 03:09:28 | 92463 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 532206 |