| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-11-05 12:39:30 | 86732 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 159051 |
| 2019-10-31 10:31:41 | 86565 | CO-CGZFSA-NGS | CO-CGZFSA | PI-5 | TRANSFER | 50000000 |
| 2019-10-21 15:15:34 | 86152 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 26243 |
| 2019-10-21 15:15:33 | 86151 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27545 |
| 2019-10-21 15:15:31 | 86150 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 30075 |
| 2019-10-21 15:15:21 | 86149 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 24116 |
| 2019-10-21 15:15:20 | 86148 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27195 |
| 2019-10-21 15:15:18 | 86147 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 28749 |
| 2019-10-21 15:15:09 | 86146 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 66526 |
| 2019-10-21 15:15:07 | 86145 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 90222 |
| 2019-10-21 15:15:05 | 86144 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 107647 |
| 2019-10-21 15:14:59 | 86143 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 63341 |
| 2019-10-21 15:14:57 | 86142 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 65400 |
| 2019-10-21 15:14:56 | 86141 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 74257 |
| 2019-10-21 15:14:47 | 86140 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 79354 |
| 2019-10-21 15:14:46 | 86139 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 87848 |
| 2019-10-21 15:14:44 | 86138 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 96560 |
| 2019-10-21 15:14:36 | 86137 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 26471 |
| 2019-10-21 15:14:34 | 86136 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27876 |
| 2019-10-21 15:14:33 | 86135 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 30217 |
| 2019-10-21 06:38:48 | 86121 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 81300 |
| 2019-10-21 06:38:47 | 86120 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 87557 |
| 2019-10-21 06:38:46 | 86119 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 94818 |
| 2019-10-21 06:38:28 | 86118 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 99015 |
| 2019-10-21 06:38:27 | 86117 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 167471 |