| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-12-26 12:38:53 | 136486 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 252205 |
| 2024-12-25 12:28:33 | 136459 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 362229 |
| 2024-12-25 12:28:14 | 136458 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 304919 |
| 2024-12-24 12:07:07 | 136429 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 247399 |
| 2024-12-24 12:07:05 | 136428 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232853 |
| 2024-12-24 11:59:17 | 136427 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 428391 |
| 2024-12-21 23:22:52 | 136330 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308025 |
| 2024-12-21 00:22:13 | 136297 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251276 |
| 2024-12-19 23:57:00 | 136277 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60209 |
| 2024-12-17 23:58:20 | 136185 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 86052 |
| 2024-12-17 23:57:09 | 136184 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 270920 |
| 2024-12-17 23:57:08 | 136183 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 282148 |
| 2024-12-17 18:13:51 | 136182 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 161750 |
| 2024-12-17 18:13:48 | 136181 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 234471 |
| 2024-12-17 14:50:14 | 136179 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 381402 |
| 2024-12-17 14:50:12 | 136178 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 688167 |
| 2024-12-14 17:06:48 | 136069 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 205063 |
| 2024-12-12 00:58:55 | 136027 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67283 |
| 2024-12-11 04:14:51 | 136011 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 350771 |
| 2024-12-11 03:09:13 | 136010 | CO-SOC | CO-KLM | PI-3132 | FACILITY | 98000 |
| 2024-12-11 03:08:48 | 136009 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 980000 |
| 2024-12-09 15:56:30 | 135990 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 322469 |
| 2024-12-09 15:56:23 | 135989 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 455140 |
| 2024-12-09 04:05:00 | 135975 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68230 |
| 2024-12-08 11:45:17 | 135964 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 186026 |