| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-08 00:25:23 | 37954 | CO-KLM | CO-SOC | PI-2712 | PILOT | 200000 |
| 2017-03-06 11:16:18 | 37879 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 8516427 |
| 2017-03-06 11:15:35 | 37878 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 11000000 |
| 2017-03-06 11:12:06 | 37877 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 59606 |
| 2017-03-06 11:12:03 | 37876 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 48589 |
| 2017-03-06 11:11:59 | 37875 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 51705 |
| 2017-03-06 11:11:42 | 37874 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 85956 |
| 2017-03-04 06:06:36 | 37682 | CO-KLM | CO-SOC | PI-4208 | PILOT | 200000 |
| 2017-03-04 03:44:37 | 37679 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 0 |
| 2017-03-04 03:44:35 | 37678 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 0 |
| 2017-03-04 03:44:32 | 37677 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 0 |
| 2017-03-03 16:24:04 | 37647 | CO-KLM | CO-SOC | PI-4270 | PILOT | 200000 |
| 2017-03-03 16:14:58 | 37646 | CO-KLM | CO-SOC | PI-3132 | CRAFTRENT | 21075269 |
| 2017-03-03 13:47:51 | 37639 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 148000000 |
| 2017-03-03 13:47:12 | 37638 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 130000000 |
| 2017-03-03 07:11:42 | 37624 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 0 |
| 2017-03-03 07:11:36 | 37622 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 0 |
| 2017-03-03 04:31:13 | 37610 | CO-KLM | CO-SOC | PI-4236 | PILOT | 200000 |
| 2017-03-01 23:06:08 | 37506 | CO-KLM | CO-SOC | PI-4046 | REPAIR | 0 |
| 2017-03-01 23:06:04 | 37505 | CO-KLM | CO-SOC | PI-4046 | REPAIR | 0 |
| 2017-03-01 23:05:55 | 37504 | CO-KLM | CO-SOC | PI-4046 | REPAIR | 0 |
| 2017-03-01 09:52:55 | 37451 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 159791 |
| 2017-03-01 09:52:37 | 37450 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 60800000 |
| 2017-03-01 09:51:56 | 37449 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 60000000 |
| 2017-03-01 00:57:55 | 37294 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 136782 |