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资金交易记录 Bills

账单提交时间	账单号	支出方	收入方	操作方	类型	总额
2025-09-01 12:44:36	143507	CO-DLHMUC	CO-SOC	PI-8175	REPAIR	143846
2025-09-01 12:44:34	143506	CO-DLHMUC	CO-SOC	PI-8175	REPAIR	142517
2025-09-01 12:44:32	143505	CO-DLHMUC	CO-SOC	PI-8175	REPAIR	186377
2025-09-01 10:10:45	143504	CO-CSS	CO-SOC	PI-2129	REPAIR	78361
2025-09-01 10:10:29	143503	CO-CSS	CO-SOC	PI-2129	REPAIR	63956
2025-09-01 10:10:17	143502	CO-CSS	CO-SOC	PI-2129	REPAIR	207603
2025-09-01 10:10:14	143501	CO-CSS	CO-SOC	PI-2129	REPAIR	306819
2025-09-01 10:09:55	143500	CO-CSS	CO-SOC	PI-2129	REPAIR	352973
2025-09-01 10:09:39	143499	CO-CSS	CO-SOC	PI-2129	REPAIR	196520
2025-09-01 10:09:37	143498	CO-CSS	CO-SOC	PI-2129	REPAIR	336101
2025-09-01 10:07:58	143497	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	26269
2025-09-01 10:07:56	143496	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	29471
2025-09-01 10:07:54	143495	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	33291
2025-09-01 01:53:50	143494	CO-LOT	CO-SOC	PI-6031	REPAIR	114767
2025-09-01 01:53:48	143493	CO-LOT	CO-SOC	PI-6031	REPAIR	156489
2025-08-31 22:47:14	143492	CO-DKHSINO	CO-SOC	PI-1633	REPAIR	133556
2025-08-31 20:54:26	143491	CO-SOC	CO-CXAFSU	PI-6510	FACILITY	233800
2025-08-31 20:54:04	143490	CO-SOC	CO-CXAFSU	PI-6510	FACILITY	231000
2025-08-31 20:53:48	143489	CO-SOC	CO-CXAFSU	PI-6510	FACILITY	185000
2025-08-31 13:59:07	143488	CO-KLM	CO-SOC	PI-8466	PILOT	200000
2025-08-31 12:53:03	143487	CO-LKEFSA	CO-SOC	PI-5966	REPAIR	69643
2025-08-31 12:53:01	143486	CO-LKEFSA	CO-SOC	PI-5966	REPAIR	603652
2025-08-31 12:52:47	143485	CO-LKEFSA	CO-SOC	PI-5966	REPAIR	104897
2025-08-31 12:31:49	143484	CO-THA	CO-SOC	PI-2061	REPAIR	116781
2025-08-31 12:31:46	143483	CO-THA	CO-SOC	PI-2061	REPAIR	189294

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