22 lines
3.8 KiB
CSV
22 lines
3.8 KiB
CSV
交易时间,交易分类,交易对方,对方账号,商品说明,收/支,金额,收/付款方式,交易状态,交易订单号,商家订单号,备注
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2026-01-07 12:14:45,餐饮美食,luckin coffee,/,订单付款,支出,10.60,零钱,支付成功,4200002988202601073306005534,10118632317055910925,/
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2026-01-07 09:11:03,交通出行,广州骑安,/,先乘车后付款,支出,1.50,零钱,支付成功,4200003006202601073238995173,_Ly46HgeRPbIUW9BHqr3fCxxxxj9Hxpx,/
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2026-01-07 09:06:40,交通出行,武汉金山软件有限公司,/,武汉通勤班车,支出,1.00,零钱,支付成功,4200003000202601074388517102,DD202601070906345062740,/
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2026-01-07 09:01:42,交通出行,滴滴出行,/,单车,支出,0.75,零钱,支付成功,4200003002202601079452390587,249_202601078530562602584152,/
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2026-01-06 18:28:04,交通出行,武汉金山软件有限公司,/,武汉通勤班车,支出,1.00,零钱,支付成功,4200002947202601067459746970,DD202601061827587329234,/
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2026-01-06 14:17:03,医疗健康,玲珑塔专攻皮肤病13175597736,/,收款方备注:二维码收款,支出,40.00,零钱,已转账,53110001163125202601063842270340,10001073012026010600280843892079,/
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2026-01-06 10:50:23,其他收入,卖WPS会员一张，非金山,/,转账备注:微信转账,收入,80.00,/,已存入零钱,1000050001202601061428125460454,/,/
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2026-01-05 18:28:38,交通出行,武汉金山软件有限公司,/,武汉通勤班车,支出,1.00,零钱,支付成功,4200002921202601058125516164,DD202601051828328051569,/
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2026-01-04 20:40:57,交通出行,京庐出行,/,京庐出行-共享光谷区-充值结束订单,支出,3.00,零钱,支付成功,4200002984202601048880226170,02222601047445289709466,/
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2026-01-04 19:24:34,日用百货,盒马,/,盒马鲜生246363,支出,54.60,招商银行信用卡(9640),支付成功,4200002923202601042813509099,11190600726010471499604680796,/
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2026-01-04 18:38:16,交通出行,武汉金山软件有限公司,/,武汉通勤班车,支出,1.00,零钱,支付成功,4200002929202601042008960408,DD202601041838109920170,/
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2026-01-03 20:24:05,餐饮美食,武汉金韵园区运营管理有限公司,/,食堂订餐(早餐送餐),支出,9.00,零钱,支付成功,4200002948202601030263477446,BL_FB20260103202359683744910,/
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2026-01-03 20:23:30,餐饮美食,武汉金韵园区运营管理有限公司,/,食堂订餐(早餐送餐),支出,8.00,零钱,支付成功,4200002943202601035305474758,BL_FB20260103202324698536250,/
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2026-01-03 20:22:42,餐饮美食,武汉金韵园区运营管理有限公司,/,食堂订餐(早餐送餐),支出,9.00,零钱,支付成功,4200002929202601036820484684,BL_FB20260103202236564150078,/
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2026-01-03 20:21:58,餐饮美食,武汉金韵园区运营管理有限公司,/,食堂订餐(早餐送餐),支出,11.00,零钱,已退款(￥1.00),4200003001202601035434733752,BL_FB20260103202152842042925,"原金额￥12.00,退款￥1.00"
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2026-01-03 20:21:26,餐饮美食,武汉金韵园区运营管理有限公司,/,食堂订餐(早餐送餐),支出,7.00,零钱,支付成功,4200002934202601036160923374,BL_FB20260103202119987137106,/
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2026-01-02 22:32:23,餐饮美食,武汉茶悦德饮品有限公司,/,武汉茶悦德饮品有限公司-消费,支出,14.00,零钱,支付成功,4200003009202601023794120565,260102185077059584-094886,/
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2026-01-02 15:43:56,运动健身,众雪Popsnowboard,/,转账备注:微信转账,支出,90.00,招商银行储蓄卡(3717),对方已收钱,53010002360217202601024108556496,1000050001202601021224301657619,"滑雪手套，原金额190.00,退款100.00"
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2026-01-02 14:00:55,日用百货,北京京邦达贸易有限公司,/,京邦达四店_10021002601021358360705904325443_PJFJDX046848955934POS871788236953,支出,47.52,招商银行信用卡(9640),支付成功,4200002951202601028043023620,202601021463830050637166,/
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2026-01-02 12:18:07,日用百货,沃尔玛,/,WMDJ,支出,12.29,招商银行信用卡(9640),支付成功,4200002957202601026022508013,SJ610020260102000000040685507,/
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