| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-11-18 09:49:56 | 135219 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 195803 |
| 2024-11-18 00:13:52 | 135212 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215567 |
| 2024-11-14 13:17:51 | 135137 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 188531 |
| 2024-11-13 11:09:00 | 135112 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 139683 |
| 2024-11-13 04:10:35 | 135110 | CO-KLM | CO-SOC | PI-8343 | PILOT | 200000 |
| 2024-11-12 23:42:00 | 135094 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234182 |
| 2024-11-12 23:41:58 | 135093 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 297820 |
| 2024-11-11 19:27:19 | 135072 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 344425 |
| 2024-11-10 18:03:46 | 135045 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 32441 |
| 2024-11-10 18:03:45 | 135044 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 30427 |
| 2024-11-10 18:03:44 | 135043 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 59051 |
| 2024-11-10 05:35:15 | 135020 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 489600000 |
| 2024-11-08 14:15:42 | 134996 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 100471 |
| 2024-11-08 00:11:14 | 134981 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 359364 |
| 2024-11-07 05:41:41 | 134963 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258983 |
| 2024-11-07 00:24:32 | 134957 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 147654 |
| 2024-11-05 16:51:30 | 134923 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 360812 |
| 2024-11-02 01:02:02 | 134770 | CO-KLM | CO-SOC | PI-4162 | CRAFT | 489600000 |
| 2024-10-31 12:35:27 | 134552 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215422 |
| 2024-10-31 09:38:37 | 134538 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 44963 |
| 2024-10-31 09:38:33 | 134537 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58290 |
| 2024-10-31 09:36:02 | 134536 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58600 |
| 2024-10-31 09:35:07 | 134535 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 193138 |
| 2024-10-31 09:34:43 | 134534 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 172102 |
| 2024-10-30 11:00:05 | 134502 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 325264 |