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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
2025-08-12 08:50:05	143164	CO-SOC	CO-OTCSINO	PI-4185	FACILITY	52500
2025-08-12 07:33:57	143163	CO-CSC	CO-SOC	PI-1206	REPAIR	900887
2025-08-12 05:27:51	143162	CO-HBHFSA	CO-SOC	PI-5402	REPAIR	141786
2025-08-12 03:08:29	143161	CO-LKEFSA	CO-SOC	PI-5966	REPAIR	64522
2025-08-12 03:08:27	143160	CO-LKEFSA	CO-SOC	PI-5966	REPAIR	156186
2025-08-12 03:08:25	143159	CO-LKEFSA	CO-SOC	PI-5966	REPAIR	85720
2025-08-12 03:05:09	143158	CO-KLM	CO-SOC	PI-4162	REPAIR	188440
2025-08-12 03:04:56	143157	CO-KLM	CO-SOC	PI-4162	REPAIR	131643
2025-08-12 03:04:44	143156	CO-KLM	CO-SOC	PI-4162	REPAIR	72131
2025-08-12 03:04:42	143155	CO-KLM	CO-SOC	PI-4162	REPAIR	85247
2025-08-12 03:04:27	143154	CO-KLM	CO-SOC	PI-4162	REPAIR	267562
2025-08-12 03:04:26	143153	CO-KLM	CO-SOC	PI-4162	REPAIR	364649
2025-08-12 01:03:18	143152	CO-CCANKG	CO-SOC	PI-4236	REPAIR	436532
2025-08-12 01:03:14	143151	CO-CCANKG	CO-SOC	PI-4236	REPAIR	583765
2025-08-12 00:52:42	143150	CO-KLM	CO-SOC	PI-4162	REPAIR	318328
2025-08-11 13:58:32	143149	CO-CSS	CO-SOC	PI-2129	REPAIR	100054
2025-08-11 13:34:25	143148	CO-THA	CO-SOC	PI-2061	REPAIR	235417
2025-08-11 13:34:20	143147	CO-CCANKG	CO-SOC	PI-6750	REPAIR	524256
2025-08-11 13:34:19	143146	CO-THA	CO-SOC	PI-2061	REPAIR	192862
2025-08-11 13:34:06	143145	CO-CCANKG	CO-SOC	PI-6750	REPAIR	727727
2025-08-11 11:28:23	143144	CO-ANAHND	CO-SOC	PI-3872	REPAIR	975573
2025-08-11 09:53:55	143143	CO-CSHSHA	CO-SOC	PI-5923	REPAIR	280575
2025-08-11 09:53:52	143142	CO-CSHSHA	CO-SOC	PI-5923	REPAIR	433369
2025-08-11 04:45:26	143141	CO-HBHFSA	CO-SOC	PI-5402	REPAIR	126539
2025-08-11 02:42:39	143140	CO-ANAHND	CO-SOC	PI-3872	REPAIR	1148615

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