| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-11-26 13:46:56 | 135436 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224236 |
| 2024-11-25 09:49:47 | 135395 | CO-KLM | CO-SOC | PI-8349 | PILOT | 200000 |
| 2024-11-24 04:01:22 | 135355 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 46720 |
| 2024-11-23 21:11:26 | 135349 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 90308 |
| 2024-11-23 21:11:24 | 135348 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 148968 |
| 2024-11-23 21:11:22 | 135347 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 248255 |
| 2024-11-23 07:46:02 | 135336 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 252069 |
| 2024-11-23 07:45:42 | 135335 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 246153 |
| 2024-11-22 09:45:12 | 135326 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266604 |
| 2024-11-22 09:44:47 | 135325 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 193936 |
| 2024-11-21 15:37:41 | 135317 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 44151 |
| 2024-11-21 15:37:39 | 135316 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 31284 |
| 2024-11-21 15:37:38 | 135315 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 76287 |
| 2024-11-21 15:26:35 | 135314 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 193944 |
| 2024-11-21 02:52:33 | 135304 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 75155 |
| 2024-11-21 02:51:03 | 135303 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 315202 |
| 2024-11-21 00:06:23 | 135299 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 318573 |
| 2024-11-20 23:21:47 | 135298 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 162672 |
| 2024-11-20 23:21:45 | 135297 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 179239 |
| 2024-11-20 17:26:04 | 135294 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 323109 |
| 2024-11-20 01:59:15 | 135274 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 1918000 |
| 2024-11-20 01:50:09 | 135273 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 1330000 |
| 2024-11-20 01:49:13 | 135272 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 980000 |
| 2024-11-19 15:13:14 | 135266 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 243036 |
| 2024-11-19 03:08:22 | 135237 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 365489 |