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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
2025-08-02 14:34:16	142722	CO-KOR	CO-SOC	PI-1713	REPAIR	706199
2025-08-02 13:02:12	142721	CO-CESPEK	CO-SOC	PI-5419	REPAIR	438047
2025-08-02 11:23:55	142720	CO-KLM	CO-SOC	PI-4162	REPAIR	185065
2025-08-02 11:23:41	142719	CO-KLM	CO-SOC	PI-4162	REPAIR	75089
2025-08-02 11:23:18	142718	CO-KLM	CO-SOC	PI-4162	REPAIR	60017
2025-08-02 11:23:04	142717	CO-KLM	CO-SOC	PI-4162	REPAIR	69467
2025-08-01 15:16:55	142716	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	29985
2025-08-01 15:16:53	142715	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	33846
2025-08-01 15:16:52	142714	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	36316
2025-08-01 15:16:23	142713	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	19668
2025-08-01 15:16:21	142712	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	21296
2025-08-01 15:16:19	142711	CO-CBJVAT	CO-SOC	PI-7037	REPAIR	24136
2025-08-01 14:15:13	142710	CO-CPAPEK	CO-SOC	PI-8327	REPAIR	272446
2025-08-01 14:15:11	142709	CO-CPAPEK	CO-SOC	PI-8327	REPAIR	119488
2025-08-01 14:15:10	142708	CO-CPAPEK	CO-SOC	PI-8327	REPAIR	34212
2025-08-01 14:15:08	142707	CO-CPAPEK	CO-SOC	PI-8327	REPAIR	209811
2025-08-01 13:05:05	142706	CO-CHH	CO-SOC	PI-2213	REPAIR	97119
2025-08-01 13:05:03	142705	CO-CHH	CO-SOC	PI-2213	REPAIR	144814
2025-08-01 13:05:01	142704	CO-CHH	CO-SOC	PI-2213	REPAIR	176369
2025-08-01 10:08:43	142703	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000
2025-08-01 10:08:24	142702	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000
2025-08-01 10:08:07	142701	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000
2025-08-01 10:07:51	142700	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000
2025-08-01 10:07:31	142699	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000
2025-08-01 08:06:21	142698	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000

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