| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-11-19 15:13:31 | 53628 | CO-SNGSINOBK1 | CO-KPA | PI-5056 | CRAFT | 28352057 |
| 2017-11-19 04:42:42 | 53563 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 113377 |
| 2017-11-19 04:42:40 | 53562 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 123033 |
| 2017-11-17 13:13:36 | 53523 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 26460 |
| 2017-11-17 13:13:33 | 53522 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 34611 |
| 2017-11-17 13:13:31 | 53521 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 32784 |
| 2017-11-13 08:39:06 | 53450 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 30607 |
| 2017-11-13 08:39:04 | 53449 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 29055 |
| 2017-11-13 08:39:02 | 53448 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 24824 |
| 2017-11-09 10:17:07 | 53342 | CO-KPA | CO-SOC | PI-4720 | PILOT | 200000 |
| 2017-11-06 10:53:30 | 53237 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 27435 |
| 2017-11-06 10:53:27 | 53236 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 41673 |
| 2017-11-06 10:53:22 | 53235 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 40042 |
| 2017-11-05 06:09:57 | 53173 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 40239 |
| 2017-09-27 04:56:28 | 51319 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 41247 |
| 2017-09-27 04:56:26 | 51318 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 43718 |
| 2017-09-27 04:56:24 | 51317 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 28832 |
| 2017-09-20 04:52:57 | 50952 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 32996 |
| 2017-09-20 04:52:56 | 50951 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 32061 |
| 2017-09-20 04:52:54 | 50950 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 25212 |
| 2017-09-20 04:52:31 | 50949 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 39218 |
| 2017-09-20 04:52:29 | 50948 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 41090 |
| 2017-09-20 04:52:27 | 50947 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 28731 |
| 2017-09-02 05:52:24 | 49859 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 98242 |
| 2017-09-02 05:52:23 | 49858 | CO-KPA | CO-SOC | PI-4384 | REPAIR | 107318 |