| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-01-11 08:31:29 | 56025 | CO-KLM | CO-SOC | PI-5214 | PILOT | 200000 |
| 2018-01-11 07:55:03 | 56023 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 200000 |
| 2018-01-03 02:15:55 | 55653 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 168593 |
| 2018-01-03 02:15:53 | 55652 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 210544 |
| 2018-01-03 02:15:50 | 55651 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 251400 |
| 2018-01-01 13:22:37 | 55611 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 334055 |
| 2017-12-27 01:06:59 | 55446 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292001 |
| 2017-12-27 01:06:42 | 55445 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 371085 |
| 2017-12-27 01:06:40 | 55444 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212082 |
| 2017-12-27 01:06:30 | 55443 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 91071 |
| 2017-12-13 00:59:01 | 54961 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 189317 |
| 2017-12-13 00:58:58 | 54960 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 369518 |
| 2017-12-13 00:58:54 | 54959 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 367619 |
| 2017-12-08 00:29:20 | 54787 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 169990 |
| 2017-12-08 00:29:17 | 54786 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 352543 |
| 2017-12-08 00:29:13 | 54785 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 355979 |
| 2017-11-25 13:24:43 | 53968 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-11-25 13:24:43 | 53967 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-11-23 03:31:28 | 53901 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 190991 |
| 2017-11-23 03:31:21 | 53900 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 203342 |
| 2017-11-23 01:09:47 | 53893 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 59259 |
| 2017-11-23 01:09:38 | 53892 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71184 |
| 2017-11-23 01:09:26 | 53891 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259427 |
| 2017-11-17 02:33:13 | 53510 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 270360 |
| 2017-11-13 01:52:33 | 53435 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 326220 |