| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-09-03 11:00:30 | 143746 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 89015 |
| 2025-09-02 11:54:00 | 143728 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 121700000 |
| 2025-09-02 05:36:24 | 143525 | CO-KLM | CO-SOC | PI-8464 | PILOT | 200000 |
| 2025-08-31 13:59:07 | 143488 | CO-KLM | CO-SOC | PI-8466 | PILOT | 200000 |
| 2025-08-30 14:21:41 | 143467 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 175647 |
| 2025-08-29 23:45:17 | 143451 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 326370 |
| 2025-08-28 22:28:25 | 143435 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60879 |
| 2025-08-28 22:28:15 | 143434 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 401158 |
| 2025-08-27 01:30:00 | 143425 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 190654 |
| 2025-08-22 08:16:07 | 143343 | CO-KLM | CO-SOC | PI-8465 | PILOT | 200000 |
| 2025-08-21 10:52:10 | 143302 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 213556 |
| 2025-08-21 00:55:09 | 143284 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258753 |
| 2025-08-19 15:17:59 | 143265 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 254825 |
| 2025-08-19 15:10:32 | 143264 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 350250 |
| 2025-08-18 17:16:26 | 143247 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 97241 |
| 2025-08-16 01:03:19 | 143220 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 87940 |
| 2025-08-16 00:39:12 | 143219 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 236762 |
| 2025-08-16 00:36:36 | 143218 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 219874 |
| 2025-08-16 00:36:25 | 143217 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69359 |
| 2025-08-12 03:05:09 | 143158 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 188440 |
| 2025-08-12 03:04:56 | 143157 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 131643 |
| 2025-08-12 03:04:44 | 143156 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72131 |
| 2025-08-12 03:04:42 | 143155 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 85247 |
| 2025-08-12 03:04:27 | 143154 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 267562 |
| 2025-08-12 03:04:26 | 143153 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 364649 |