| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-09-21 03:01:16 | 51026 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 53895 |
| 2017-09-21 02:59:14 | 51025 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 52435 |
| 2017-09-19 00:47:10 | 50928 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55214 |
| 2017-09-17 12:44:41 | 50875 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 46728 |
| 2017-09-17 12:44:16 | 50874 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 49985 |
| 2017-09-13 11:15:51 | 50694 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 231114 |
| 2017-09-12 11:19:58 | 50633 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 49814 |
| 2017-09-12 05:27:57 | 50611 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 238811 |
| 2017-09-12 05:27:46 | 50610 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 291631 |
| 2017-09-09 02:40:57 | 50441 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 181372 |
| 2017-09-08 05:20:50 | 50336 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 165585 |
| 2017-09-06 14:03:35 | 50281 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 327851 |
| 2017-09-06 09:32:39 | 50274 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-09-06 09:32:39 | 50273 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-09-06 00:27:04 | 50248 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 554822 |
| 2017-09-04 07:40:50 | 50148 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 268188 |
| 2017-09-04 00:56:30 | 50132 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 236372 |
| 2017-09-02 12:39:00 | 50088 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218461 |
| 2017-09-02 12:38:58 | 50087 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273139 |
| 2017-09-01 01:12:31 | 49775 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 126458 |
| 2017-09-01 01:12:29 | 49774 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 114574 |
| 2017-09-01 01:12:25 | 49773 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 143747 |
| 2017-08-30 03:17:17 | 49705 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 45593 |
| 2017-08-30 03:17:15 | 49704 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 35821 |
| 2017-08-30 03:17:11 | 49703 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 44717 |