| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-03-07 03:42:55 | 148525 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 185162 |
| 2026-03-07 03:42:51 | 148524 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 238221 |
| 2026-03-04 12:47:35 | 148500 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 241716 |
| 2026-03-04 12:47:04 | 148499 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 212082 |
| 2026-03-04 12:46:34 | 148498 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 73483 |
| 2026-03-04 03:17:15 | 148494 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 342000000 |
| 2026-03-03 14:00:45 | 148490 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 102200000 |
| 2026-03-03 01:44:34 | 148486 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 253693 |
| 2026-03-03 01:44:31 | 148485 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 237989 |
| 2026-03-02 14:29:41 | 148461 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2026-03-01 12:38:38 | 148285 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 263792 |
| 2026-03-01 08:10:49 | 148279 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 295199 |
| 2026-03-01 05:54:13 | 148278 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 315613 |
| 2026-03-01 05:54:11 | 148277 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 433570 |
| 2026-03-01 05:54:02 | 148276 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 253303 |
| 2026-03-01 05:53:51 | 148275 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60169 |
| 2026-03-01 00:07:58 | 148266 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 363634 |
| 2026-02-28 16:02:27 | 148265 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 291840000 |
| 2026-02-28 15:52:30 | 148264 | CO-SOC | CO-KLM | PI-4130 | MAGIC | 260000000 |
| 2026-02-28 15:41:50 | 148263 | CO-SOC | CO-KLM | PI-4130 | MAGIC | 22000000 |
| 2026-02-28 10:42:16 | 148259 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 395940 |
| 2026-02-27 11:59:42 | 148241 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 207030 |
| 2026-02-27 11:59:39 | 148240 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 190761 |
| 2026-02-27 06:10:04 | 148233 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 190051 |
| 2026-02-27 06:09:47 | 148232 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 220451 |