| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-06-25 16:14:22 | 45998 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 236150 |
| 2017-06-23 11:13:54 | 45805 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 212167 |
| 2017-06-23 11:13:51 | 45804 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 242329 |
| 2017-06-22 13:19:20 | 45759 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277596 |
| 2017-06-22 13:19:10 | 45758 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 306727 |
| 2017-06-22 08:50:33 | 45751 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 267777 |
| 2017-06-22 08:50:29 | 45750 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 304967 |
| 2017-06-21 10:44:47 | 45722 | CO-KLM | CO-CSCFSH | PI-3132 | CRAFT | 95000000 |
| 2017-06-21 07:53:59 | 45717 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261006 |
| 2017-06-20 20:13:15 | 45696 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 247187 |
| 2017-06-20 20:13:12 | 45695 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 283765 |
| 2017-06-19 14:05:00 | 45625 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 49388 |
| 2017-06-19 14:04:39 | 45624 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 211263 |
| 2017-06-18 14:02:12 | 45590 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 267869 |
| 2017-06-18 12:03:42 | 45579 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 46021 |
| 2017-06-18 12:03:39 | 45578 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 62449 |
| 2017-06-18 05:12:04 | 45563 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 148759 |
| 2017-06-18 05:11:59 | 45562 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 239345 |
| 2017-06-18 05:11:54 | 45561 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 271933 |
| 2017-06-17 23:05:16 | 45549 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 243487 |
| 2017-06-17 09:26:08 | 45522 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292793 |
| 2017-06-17 00:12:34 | 45492 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261681 |
| 2017-06-17 00:01:23 | 45491 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 144239 |
| 2017-06-16 01:45:33 | 45456 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 248674 |
| 2017-06-15 04:04:17 | 45378 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |