账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-04-12 05:40:54 | 00944 | CO-SOC | CO-CAL | PI-1143 | MAGIC | 1000000 |
2015-04-12 05:40:47 | 00943 | CO-SOC | CO-CAL | PI-1143 | MAGIC | 1000000 |
2015-04-12 05:40:40 | 00942 | CO-SOC | CO-CAL | PI-1143 | MAGIC | 1000000 |
2015-04-12 05:40:34 | 00941 | CO-SOC | CO-CAL | PI-1143 | MAGIC | 1000000 |
2015-04-12 05:40:27 | 00940 | CO-SOC | CO-CAL | PI-1143 | MAGIC | 1000000 |
2015-04-12 05:25:53 | 00939 | CO-CAL | CO-SOC | PI-1140 | REPAIR | 24399 |
2015-04-12 05:25:51 | 00938 | CO-CAL | CO-SOC | PI-1140 | REPAIR | 26092 |
2015-04-12 05:25:49 | 00937 | CO-CAL | CO-SOC | PI-1140 | REPAIR | 28056 |
2015-04-12 03:19:47 | 00936 | CO-SOC | CO-AXM=BK1 | PI-1262 | MAGIC | 1000000 |
2015-04-12 03:19:40 | 00935 | CO-SOC | CO-AXM=BK1 | PI-1262 | MAGIC | 1000000 |
2015-04-12 03:19:34 | 00934 | CO-SOC | CO-AXM=BK1 | PI-1262 | MAGIC | 1000000 |
2015-04-12 01:29:41 | 00933 | CO-SOC | CO-UEA | PI-1119 | MAGIC | 1000000 |
2015-04-12 01:29:19 | 00932 | CO-SOC | CO-UEA | PI-1119 | MAGIC | 1000000 |
2015-04-11 23:55:10 | 00931 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 245475 |
2015-04-11 23:55:04 | 00930 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 77005 |
2015-04-11 23:55:03 | 00929 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 85613 |
2015-04-11 23:54:44 | 00928 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 29511 |
2015-04-11 23:54:37 | 00927 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 56299 |
2015-04-11 23:54:33 | 00926 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 51347 |
2015-04-11 23:30:19 | 00925 | CO-SOC | CO-WJA | PI-2 | RETURN | 2000000 |
2015-04-11 16:29:33 | 00924 | CO-SOC | CO-CES | PI-5 | RETURN | 2000000 |
2015-04-11 16:09:48 | 00923 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 184676 |
2015-04-11 16:09:40 | 00922 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 108275 |
2015-04-11 16:09:33 | 00921 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 137247 |
2015-04-11 16:09:29 | 00920 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 134589 |