| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-06 12:50:13 | 146111 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 304318 |
| 2025-12-06 12:50:11 | 146110 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 431454 |
| 2025-12-06 00:22:28 | 146092 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 245998 |
| 2025-12-05 13:21:25 | 146087 | CO-KLM | CO-SOC | PI-8498 | PILOT | 200000 |
| 2025-12-05 11:01:48 | 146079 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 368507 |
| 2025-12-05 06:34:57 | 146076 | CO-KLM | CO-SOC | PI-8497 | PILOT | 200000 |
| 2025-12-04 14:06:15 | 146074 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 268893 |
| 2025-12-04 11:10:26 | 146072 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230384 |
| 2025-12-04 11:10:05 | 146071 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 288729 |
| 2025-12-04 11:10:02 | 146070 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 390756 |
| 2025-12-04 10:18:16 | 146069 | CO-KLM | CO-SOC | PI-8496 | PILOT | 200000 |
| 2025-12-03 14:25:24 | 146054 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 56197 |
| 2025-12-03 12:06:30 | 146051 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 225185 |
| 2025-12-03 12:06:20 | 146050 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 462690 |
| 2025-12-03 12:05:55 | 146049 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234396 |
| 2025-12-03 12:05:48 | 146048 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 225702 |
| 2025-12-03 12:05:42 | 146047 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 290823 |
| 2025-12-03 12:05:28 | 146046 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71846 |
| 2025-12-03 12:05:26 | 146045 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 107563 |
| 2025-12-02 01:04:10 | 146032 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 239482 |
| 2025-12-01 15:18:31 | 146031 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212646 |
| 2025-12-01 14:45:33 | 146009 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 7045000 |
| 2025-12-01 11:37:30 | 145847 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 43470000 |
| 2025-12-01 03:59:31 | 145840 | CO-KLM | CO-SOC | PI-1043 | PILOT | 200000 |
| 2025-12-01 00:30:44 | 145838 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266594 |