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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
2025-07-13 15:05:45	142366	CO-SOC	CO-CYZNKG	PI-7774	MAGIC	120000000
2025-07-13 13:25:33	142365	CO-CDG	CO-SOC	PI-3908	PILOT	200000
2025-07-13 11:06:49	142364	CO-SOC	CO-ceskmg	PI-6106	MAGIC	22000000
2025-07-13 11:06:30	142363	CO-SOC	CO-ceskmg	PI-6106	MAGIC	22000000
2025-07-13 08:16:23	142362	CO-CSNVAT	CO-SOC	PI-4914	REPAIR	261322
2025-07-13 08:16:13	142361	CO-CSNVAT	CO-SOC	PI-4914	REPAIR	274346
2025-07-13 08:16:06	142360	CO-CSNVAT	CO-SOC	PI-4914	REPAIR	84444
2025-07-13 08:15:51	142359	CO-SOC	CO-CSNVAT	PI-4914	MAGIC	22000000
2025-07-13 07:51:52	142358	CO-CSZ	CO-SOC	PI-8270	REPAIR	31877
2025-07-13 07:51:49	142357	CO-CSZ	CO-SOC	PI-8270	REPAIR	35759
2025-07-13 07:51:46	142356	CO-CSZ	CO-SOC	PI-8270	REPAIR	40850
2025-07-13 04:00:42	142355	CO-CSHSHA	CO-SOC	PI-5923	REPAIR	339487
2025-07-13 00:19:04	142354	CO-SOC	CO-CSHSHA	PI-5923	MAGIC	2000000
2025-07-13 00:01:59	142353	CO-CSHSHA	CO-SOC	PI-5923	REPAIR	283680
2025-07-12 18:07:18	142352	CO-SOC	CO-TBASINO	PI-5461	MAGIC	22000000
2025-07-12 15:46:55	142351	CO-HBHFSA	CO-SOC	PI-5402	REPAIR	195153
2025-07-12 15:46:52	142350	CO-HBHFSA	CO-SOC	PI-5402	REPAIR	186180
2025-07-12 13:30:07	142349	CO-FZA	CO-SOC	PI-1237	REPAIR	87834
2025-07-12 13:30:05	142348	CO-FZA	CO-SOC	PI-1237	REPAIR	153104
2025-07-12 13:30:03	142347	CO-FZA	CO-SOC	PI-1237	REPAIR	185943
2025-07-12 12:46:05	142346	CO-JDL	CO-SOC	PI-8398	REPAIR	371910
2025-07-12 12:46:03	142345	CO-JDL	CO-SOC	PI-8398	REPAIR	409959
2025-07-12 12:36:24	142344	CO-KLM	CO-SOC	PI-5848	REPAIR	161943
2025-07-12 12:34:52	142343	CO-KLM	CO-SOC	PI-5848	REPAIR	227821
2025-07-12 10:11:46	142342	CO-KLM	CO-SOC	PI-4162	REPAIR	72551

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