账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-25 13:19:35 | 143401 | CO-THA | CO-SOC | PI-2061 | REPAIR | 172746 |
2025-08-25 13:19:32 | 143400 | CO-THA | CO-SOC | PI-2061 | REPAIR | 208901 |
2025-08-25 11:03:52 | 143399 | CO-FTU | CO-SOC | PI-5259 | REPAIR | 122418 |
2025-08-25 11:03:32 | 143398 | CO-FTU | CO-SOC | PI-5259 | REPAIR | 78439 |
2025-08-25 10:11:09 | 143397 | CO-DKHSINO | CO-SOC | PI-1633 | CRAFT | 380760000 |
2025-08-25 08:45:18 | 143396 | CO-LOT | CO-SOC | PI-6031 | CRAFTRENT | 1975806 |
2025-08-25 08:44:42 | 143395 | CO-SOC | CO-LOT | PI-6031 | MAGIC | 22000000 |
2025-08-25 07:09:12 | 143394 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 165811 |
2025-08-25 07:09:07 | 143393 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 233651 |
2025-08-25 07:09:00 | 143392 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 319694 |
2025-08-25 06:16:28 | 143391 | CO-LOT | CO-SOC | PI-6031 | REPAIR | 119822 |
2025-08-25 04:23:46 | 143390 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 49733 |
2025-08-25 02:35:32 | 143389 | CO-SOC | CO-DKHSINO | PI-1319 | MAGIC | 260000000 |
2025-08-25 02:35:16 | 143388 | CO-SOC | CO-DKHSINO | PI-1319 | MAGIC | 260000000 |
2025-08-24 15:20:32 | 143387 | CO-SOC | CO-TBASINO | PI-5461 | MAGIC | 22000000 |
2025-08-24 15:20:11 | 143386 | CO-SOC | CO-TBASINO | PI-5461 | MAGIC | 22000000 |
2025-08-24 15:19:51 | 143385 | CO-SOC | CO-TBASINO | PI-5461 | MAGIC | 22000000 |
2025-08-24 13:21:15 | 143384 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 69992 |
2025-08-24 13:21:13 | 143383 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 101007 |
2025-08-24 13:21:10 | 143382 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 49713 |
2025-08-24 10:47:34 | 143381 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 57381 |
2025-08-24 10:07:39 | 143380 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 383498 |
2025-08-24 08:51:26 | 143379 | CO-CXAVAT | CO-SOC | PI-8171 | PILOT | 200000 |
2025-08-24 06:16:51 | 143378 | CO-CHHSINO | CO-SOC | PI-5795 | REPAIR | 101642 |
2025-08-24 06:16:48 | 143377 | CO-CHHSINO | CO-SOC | PI-5795 | REPAIR | 131529 |