| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-04-17 02:32:17 | 16576 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 213378 |
| 2016-04-17 02:32:00 | 16575 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 41574 |
| 2016-04-17 02:31:56 | 16574 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 47043 |
| 2016-04-17 02:31:50 | 16573 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 81619 |
| 2016-04-17 01:58:18 | 16572 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 94579 |
| 2016-04-17 01:36:13 | 16571 | CO-SOC | CO-CBJ.BK1 | PI-2130 | FACILITY | 840000 |
| 2016-04-17 01:35:43 | 16570 | CO-SOC | CO-CBJ.BK1 | PI-2130 | MAGIC | 130000000 |
| 2016-04-16 22:58:45 | 16569 | CO-AXM | CO-SOC | PI-2676 | CRAFT | 132000000 |
| 2016-04-16 22:56:09 | 16568 | CO-AXM | CO-SOC | PI-2676 | CRAFT | 126100000 |
| 2016-04-16 22:17:16 | 16567 | CO-SOC | CO-AXM | PI-2676 | MAGIC | 130000000 |
| 2016-04-16 22:16:56 | 16566 | CO-SOC | CO-AXM | PI-2676 | MAGIC | 130000000 |
| 2016-04-16 22:16:34 | 16565 | CO-SOC | CO-AXM | PI-2676 | MAGIC | 130000000 |
| 2016-04-16 20:04:51 | 16564 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 171137 |
| 2016-04-16 20:04:48 | 16563 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 211309 |
| 2016-04-16 20:04:37 | 16562 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 218725 |
| 2016-04-16 20:04:34 | 16561 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 186335 |
| 2016-04-16 20:04:26 | 16560 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 69166 |
| 2016-04-16 20:04:15 | 16559 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 37121 |
| 2016-04-16 20:04:12 | 16558 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 36959 |
| 2016-04-16 20:04:09 | 16557 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 57718 |
| 2016-04-16 20:03:55 | 16556 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 47802 |
| 2016-04-16 20:03:52 | 16555 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 31831 |
| 2016-04-16 20:03:50 | 16554 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 55175 |
| 2016-04-16 15:56:16 | 16553 | CO-CCA | CO-SOC | PI-2186 | REPAIR | 166798 |
| 2016-04-16 15:55:59 | 16552 | CO-CCA | CO-SOC | PI-2186 | REPAIR | 231519 |