| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-11-02 14:30:10 | 145226 | CO-CYH | CO-SOC | PI-5 | HUBRENT | 3932000 |
| 2025-11-02 14:30:10 | 145225 | CO-CXJ | CO-SOC | PI-5 | HUBRENT | 1478000 |
| 2025-11-02 14:30:10 | 145224 | CO-CXASOC | CO-SOC | PI-5 | HUBRENT | 21290000 |
| 2025-11-02 14:30:10 | 145223 | CO-CXASINO | CO-SOC | PI-5 | HUBRENT | 1649000 |
| 2025-11-02 14:30:10 | 145222 | CO-CXAHGH | CO-SOC | PI-5 | HUBRENT | 6567000 |
| 2025-11-02 14:30:10 | 145221 | CO-CXAFSU | CO-SOC | PI-5 | HUBRENT | 1194000 |
| 2025-11-02 14:30:10 | 145220 | CO-CXA-HGH | CO-SOC | PI-5 | HUBRENT | 1918000 |
| 2025-11-02 14:30:10 | 145219 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
| 2025-11-02 14:30:10 | 145218 | CO-CUAFUO | CO-SOC | PI-5 | HUBRENT | 525000 |
| 2025-11-02 14:30:10 | 145217 | CO-CUAFCC | CO-SOC | PI-5 | HUBRENT | 525000 |
| 2025-11-02 14:30:10 | 145216 | CO-CSZSZX | CO-SOC | PI-5 | HUBRENT | 1338000 |
| 2025-11-02 14:30:10 | 145215 | CO-CSZSINO | CO-SOC | PI-5 | HUBRENT | 7045000 |
| 2025-11-02 14:30:10 | 145214 | CO-CSZFSC | CO-SOC | PI-5 | HUBRENT | 7045000 |
| 2025-11-02 14:30:10 | 145213 | CO-CSZFSA | CO-SOC | PI-5 | HUBRENT | 1918000 |
| 2025-11-02 14:30:10 | 145212 | CO-CSZ-CKG | CO-SOC | PI-5 | HUBRENT | 980000 |
| 2025-11-02 14:30:10 | 145211 | CO-CSS-PEK | CO-SOC | PI-5 | HUBRENT | 980000 |
| 2025-11-02 14:30:10 | 145210 | CO-CSS | CO-SOC | PI-5 | HUBRENT | 11128000 |
| 2025-11-02 14:30:10 | 145209 | CO-CSNWUH | CO-SOC | PI-5 | HUBRENT | 4046000 |
| 2025-11-02 14:30:10 | 145208 | CO-CSNVAT | CO-SOC | PI-5 | HUBRENT | 2427000 |
| 2025-11-02 14:30:10 | 145207 | CO-CSNPEK | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2025-11-02 14:30:10 | 145206 | CO-CSNNNG | CO-SOC | PI-5 | HUBRENT | 18471000 |
| 2025-11-02 14:30:10 | 145205 | CO-CSNKWE | CO-SOC | PI-5 | HUBRENT | 5845000 |
| 2025-11-02 14:30:10 | 145204 | CO-CSNFSU | CO-SOC | PI-5 | HUBRENT | 34025000 |
| 2025-11-02 14:30:10 | 145203 | CO-CSNCFR | CO-SOC | PI-5 | HUBRENT | 1918000 |
| 2025-11-02 14:30:10 | 145202 | CO-CSNCBS | CO-SOC | PI-5 | HUBRENT | 8694000 |