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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
2020-02-13 13:13:21	91595	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	92472
2020-02-13 13:13:13	91594	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	34386
2020-02-13 13:13:11	91593	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	39029
2020-02-13 13:13:09	91592	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	43362
2020-02-13 13:13:00	91591	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	80935
2020-02-13 13:12:59	91590	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	110467
2020-02-13 13:12:57	91589	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	108174
2020-02-13 13:12:46	91588	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	26748
2020-02-13 13:12:44	91587	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	44192
2020-02-13 13:12:42	91586	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	34498
2020-02-13 13:12:32	91585	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	103948
2020-02-13 13:12:30	91584	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	299317
2020-02-13 13:12:27	91583	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	268505
2020-02-09 14:54:36	91325	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	76261
2020-02-09 14:54:33	91324	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	90291
2020-02-09 14:54:31	91323	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	118777
2020-02-02 07:00:45	90819	CO-SOC	CO-CGZFSA	PI-5403	MAGIC	120000000
2020-02-01 12:16:33	90697	CO-CGZFSA	CO-SOC	PI-5	HUBRENT	109767000
2020-01-02 12:02:15	89294	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	96422
2020-01-02 12:02:12	89293	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	949280
2020-01-02 12:02:09	89292	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	630529
2020-01-02 12:01:40	89291	CO-SOC	CO-CGZFSA	PI-5403	MAGIC	120000000
2020-01-01 14:23:17	89186	CO-CGZFSA	CO-SOC	PI-5	HUBRENT	109767000
2019-12-29 08:30:00	88837	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	23528
2019-12-29 08:29:59	88836	CO-CGZFSA	CO-SOC	PI-5403	REPAIR	27643

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