| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-07-12 04:21:31 | 47050 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 291319 |
| 2017-07-11 23:47:36 | 47039 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 211038 |
| 2017-07-11 23:47:34 | 47038 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 258416 |
| 2017-07-11 09:23:25 | 47016 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-07-11 09:23:25 | 47015 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-07-10 12:24:08 | 46999 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 264339 |
| 2017-07-10 09:37:20 | 46983 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 202321 |
| 2017-07-10 03:37:48 | 46940 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 2380000 |
| 2017-07-09 10:18:53 | 46906 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 319327 |
| 2017-07-08 13:42:35 | 46889 | CO-KLM | CO-CHHSINO | PI-3132 | CRAFT | 99000000 |
| 2017-07-08 08:14:04 | 46880 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 43762 |
| 2017-07-08 08:14:00 | 46879 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 43507 |
| 2017-07-07 14:52:30 | 46839 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65117 |
| 2017-07-07 14:52:14 | 46838 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 246146 |
| 2017-07-07 01:09:08 | 46798 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-07-07 01:09:08 | 46797 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-07-05 15:20:25 | 46755 | CO-KLM | CO-KLM-SXM | PI-5 | TRANSFER | 20000000 |
| 2017-07-05 14:59:49 | 46754 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 198357 |
| 2017-07-05 10:27:02 | 46748 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 61724 |
| 2017-07-05 10:26:36 | 46747 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 66434 |
| 2017-07-05 10:26:30 | 46746 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 52041 |
| 2017-07-05 09:09:20 | 46742 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-07-05 09:09:20 | 46741 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-07-03 02:09:44 | 46581 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 241644 |
| 2017-07-03 02:09:41 | 46580 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 281060 |