| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-05-31 05:50:14 | 44200 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 687449 |
| 2017-05-31 03:24:05 | 44192 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 249368 |
| 2017-05-31 02:47:47 | 44189 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 193160 |
| 2017-05-31 02:17:36 | 44187 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-05-31 02:17:36 | 44186 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-05-31 01:25:59 | 44185 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 39363 |
| 2017-05-31 01:25:57 | 44184 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 54373 |
| 2017-05-31 01:25:55 | 44183 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 46403 |
| 2017-05-28 10:25:30 | 44054 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 274699 |
| 2017-05-28 07:59:20 | 44046 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 157098 |
| 2017-05-28 07:59:17 | 44045 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 123424 |
| 2017-05-27 15:17:27 | 44004 | CO-!KLM-HGH | CO-KLM | PI-5 | TRANSFER | 20000000 |
| 2017-05-27 11:13:42 | 43988 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258467 |
| 2017-05-26 15:51:36 | 43956 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201274 |
| 2017-05-26 09:11:51 | 43944 | CO-!KLM-HGH | CO-KLM | PI-3329 | CRAFT | 21000000 |
| 2017-05-26 09:11:46 | 43943 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 823053 |
| 2017-05-26 03:45:21 | 43936 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 130000000 |
| 2017-05-26 03:44:51 | 43935 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 130000000 |
| 2017-05-26 03:41:40 | 43934 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 148000000 |
| 2017-05-26 03:40:25 | 43932 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2017-05-26 03:39:07 | 43931 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2017-05-26 03:39:07 | 43930 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2017-05-26 03:36:33 | 43929 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 35500000 |
| 2017-05-26 03:35:38 | 43928 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 35500000 |
| 2017-05-26 03:34:45 | 43927 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 35500000 |