| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-30 12:05:12 | 39665 | CO-AFRSINOBK1 | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-03-30 12:04:39 | 39664 | CO-CSZ | CO-SOC | PI-4391 | PILOT | 200000 |
| 2017-03-30 12:04:39 | 39663 | CO-CSZ | CO-AFRSINOBK1 | PI-4391 | PILOT | 10000000 |
| 2017-03-30 12:04:17 | 39661 | CO-AFRSINOBK1 | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-03-30 12:03:24 | 39660 | CO-CSZ | CO-SOC | PI-4391 | PILOT | 200000 |
| 2017-03-30 12:03:23 | 39659 | CO-CSZ | CO-AFRSINOBK1 | PI-4391 | PILOT | 10000000 |
| 2017-03-30 12:03:07 | 39657 | CO-AFRSINOBK1 | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-03-30 12:02:44 | 39656 | CO-CSZ | CO-SOC | PI-4391 | PILOT | 200000 |
| 2017-03-30 12:02:44 | 39655 | CO-CSZ | CO-AFRSINOBK1 | PI-4391 | PILOT | 10000000 |
| 2017-03-30 09:22:15 | 39651 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 80900 |
| 2017-03-30 09:21:38 | 39650 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 584500 |
| 2017-03-30 09:21:26 | 39649 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 231000 |
| 2017-03-30 09:21:05 | 39648 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 231000 |
| 2017-03-30 01:44:21 | 39621 | CO-CSZ | CO-SOC | PI-3884 | PILOT | 200000 |
| 2017-03-30 01:44:21 | 39620 | CO-CSZ | CO-CSZ-PEK | PI-3884 | PILOT | 200000 |
| 2017-03-28 09:57:52 | 39546 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-03-26 16:39:43 | 39449 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 167009 |
| 2017-03-26 16:39:40 | 39448 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 348332 |
| 2017-03-26 16:39:36 | 39447 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 374092 |
| 2017-03-26 16:39:26 | 39446 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 77720 |
| 2017-03-26 16:39:23 | 39445 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 75492 |
| 2017-03-26 16:39:20 | 39444 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 51439 |
| 2017-03-25 09:41:21 | 39303 | CO-CSZ | CO-SOC | PI-3884 | PILOT | 200000 |
| 2017-03-25 09:41:21 | 39302 | CO-CSZ | CO-CSZ-PEK | PI-3884 | PILOT | 1000000 |
| 2017-03-24 16:05:48 | 39269 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 53462 |