账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-04-15 14:35:16 | 01031 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:35:11 | 01030 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:35:08 | 01029 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:35:04 | 01028 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:35:00 | 01027 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:34:56 | 01026 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:34:52 | 01025 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 1000000 |
2015-04-15 14:34:47 | 01024 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 11000000 |
2015-04-15 14:34:44 | 01023 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 11000000 |
2015-04-15 14:34:40 | 01022 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 11000000 |
2015-04-15 14:34:36 | 01021 | CO-SOC | CO-CESSINO | PI-1095 | MAGIC | 11000000 |
2015-04-15 14:00:40 | 01020 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 59982 |
2015-04-15 14:00:37 | 01019 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 66167 |
2015-04-15 14:00:15 | 01018 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 25540 |
2015-04-15 14:00:11 | 01017 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 22677 |
2015-04-15 14:00:08 | 01016 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 24100 |
2015-04-15 13:10:31 | 01015 | CO-DKHCFR=BK1 | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-15 13:08:40 | 01014 | CO-SOC | CO-CAL | PI-2 | RETURN | 200000 |
2015-04-15 12:55:46 | 01013 | CO-DKHCFR=BK1 | CO-SOC | PI-1301 | CRAFTRENT | 2627084 |
2015-04-15 12:49:28 | 01012 | CO-DKHCFR=BK1 | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-15 12:48:59 | 01011 | CO-EVA | CO-SOC | PI-1254 | CRAFT | 60800000 |
2015-04-15 12:47:09 | 01010 | CO-SOC | CO-EVA | PI-1255 | MAGIC | 60000000 |
2015-04-15 11:32:07 | 01009 | CO-SOC | CO-DKHCFR=BK1 | PI-1301 | MAGIC | 1000000 |
2015-04-15 11:32:02 | 01008 | CO-SOC | CO-DKHCFR=BK1 | PI-1301 | MAGIC | 1000000 |
2015-04-15 11:31:56 | 01007 | CO-SOC | CO-DKHCFR=BK1 | PI-1301 | MAGIC | 1000000 |