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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
2025-08-29 07:11:23	143440	CO-SOC	CO-SWRFSH	PI-1147	MAGIC	2000000
2025-08-29 07:10:38	143439	CO-SOC	CO-SWRFSH	PI-1147	MAGIC	2000000
2025-08-29 07:09:30	143438	CO-SOC	CO-SWRFSH	PI-1147	MAGIC	2000000
2025-08-29 05:09:19	143437	CO-SOC	CO-CSC	PI-1206	MAGIC	2000000
2025-08-29 05:09:04	143436	CO-SOC	CO-CSC	PI-1206	MAGIC	2000000
2025-08-28 22:28:25	143435	CO-KLM	CO-SOC	PI-4162	REPAIR	60879
2025-08-28 22:28:15	143434	CO-KLM	CO-SOC	PI-4162	REPAIR	401158
2025-08-28 14:37:25	143433	CO-CCANKG	CO-SOC	PI-8464	PILOT	200000
2025-08-28 09:03:17	143432	CO-SOC	CO-OTCSINO	PI-4185	FACILITY	91900
2025-08-28 09:02:59	143431	CO-OTCSINO	CO-SOC	PI-4185	FACILITY	525000
2025-08-28 06:29:17	143430	CO-CCA3HA	CO-SOC	PI-3852	REPAIR	106518
2025-08-28 06:29:15	143429	CO-CCA3HA	CO-SOC	PI-3852	REPAIR	388542
2025-08-28 06:29:13	143428	CO-CCA3HA	CO-SOC	PI-3852	REPAIR	567086
2025-08-27 03:51:42	143427	CO-CES	CO-SOC	PI-7224	REPAIR	319837
2025-08-27 02:37:41	143426	CO-CSHFSA	CO-SOC	PI-8129	REPAIR	170346
2025-08-27 01:30:00	143425	CO-KLM	CO-SOC	PI-4162	REPAIR	190654
2025-08-26 19:14:16	143424	CO-CES	CO-SOC	PI-7224	REPAIR	101585
2025-08-26 16:20:35	143423	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	20187
2025-08-26 16:20:33	143422	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	22443
2025-08-26 16:20:31	143421	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	26578
2025-08-26 16:20:23	143420	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	26700
2025-08-26 16:20:21	143419	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	28999
2025-08-26 16:20:20	143418	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	34944
2025-08-26 13:53:12	143417	CO-CSN	CO-SOC	PI-6797	REPAIR	75668
2025-08-26 12:56:53	143416	CO-THA	CO-SOC	PI-2061	REPAIR	120161

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