| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-07-21 06:45:34 | 47503 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 50045 |
| 2017-07-20 06:44:17 | 47446 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277721 |
| 2017-07-20 04:21:13 | 47445 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277723 |
| 2017-07-19 09:17:53 | 47403 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 206844 |
| 2017-07-19 09:17:51 | 47402 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242589 |
| 2017-07-19 09:17:50 | 47401 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 297819 |
| 2017-07-19 09:17:40 | 47400 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273750 |
| 2017-07-18 11:45:04 | 47361 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 196803 |
| 2017-07-18 11:45:00 | 47360 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 233782 |
| 2017-07-18 09:23:11 | 47357 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 204969 |
| 2017-07-18 09:22:59 | 47356 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 52800 |
| 2017-07-18 09:21:56 | 47355 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67388 |
| 2017-07-17 07:38:24 | 47308 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250664 |
| 2017-07-16 12:37:53 | 47246 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242142 |
| 2017-07-15 15:14:41 | 47224 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 185085 |
| 2017-07-14 00:46:52 | 47148 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 43946 |
| 2017-07-14 00:46:49 | 47147 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 40784 |
| 2017-07-13 15:37:10 | 47143 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 208380 |
| 2017-07-13 08:38:14 | 47107 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 242032 |
| 2017-07-13 08:28:52 | 47105 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-07-13 08:28:52 | 47104 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-07-13 03:53:36 | 47093 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 164924 |
| 2017-07-12 15:10:24 | 47080 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 71357 |
| 2017-07-12 11:50:53 | 47069 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 297609 |
| 2017-07-12 06:31:20 | 47053 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 209905 |