| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-01 00:57:53 | 37293 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 176207 |
| 2017-02-28 00:56:45 | 37235 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 134675 |
| 2017-02-26 12:16:17 | 37182 | CO-KLM | CO-SOC | PI-4251 | PILOT | 200000 |
| 2017-02-25 08:06:40 | 37104 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 215653 |
| 2017-02-25 00:03:39 | 37080 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 239811 |
| 2017-02-21 02:00:10 | 36898 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 80981 |
| 2017-02-21 01:59:47 | 36897 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 64757 |
| 2017-02-21 01:59:44 | 36896 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 66797 |
| 2017-02-21 01:59:22 | 36895 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 112044 |
| 2017-02-16 11:52:01 | 36702 | CO-KLM | CO-SOC | PI-2510 | PILOT | 200000 |
| 2017-02-15 12:13:25 | 36647 | CO-KLM | CO-SOC | PI-4208 | PILOT | 200000 |
| 2017-02-14 12:07:19 | 36607 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 168000 |
| 2017-02-13 05:01:50 | 36468 | CO-KLM | CO-SOC | PI-4203 | PILOT | 200000 |
| 2017-02-12 07:07:02 | 36418 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 132000000 |
| 2017-02-11 08:34:24 | 36347 | CO-TGWFSA | CO-KLM | PI-2000 | CRAFT | 35000000 |
| 2017-02-11 08:33:49 | 36346 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 927019 |
| 2017-02-10 07:53:16 | 36297 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 190423 |
| 2017-02-10 07:53:07 | 36296 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 169213 |
| 2017-02-09 05:52:19 | 36235 | CO-KLM | CO-SOC | PI-4046 | REPAIR | 60152 |
| 2017-02-09 05:52:16 | 36234 | CO-KLM | CO-SOC | PI-4046 | REPAIR | 52678 |
| 2017-02-09 05:52:12 | 36233 | CO-KLM | CO-SOC | PI-4046 | REPAIR | 48027 |
| 2017-02-07 09:36:59 | 36146 | CO-KLM | CO-SOC | PI-4162 | PILOT | 200000 |
| 2017-02-07 03:40:32 | 36132 | CO-SOC | CO-KLM | PI-4046 | MAGIC | 1000000 |
| 2017-02-05 17:32:45 | 36043 | CO-SOC | CO-KLM | PI-4046 | MAGIC | 1000000 |
| 2017-02-05 13:48:51 | 36019 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 164168 |