| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-08-22 15:08:35 | 49292 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 60000000 |
| 2017-08-22 15:08:16 | 49291 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 130000000 |
| 2017-08-22 14:02:11 | 49288 | CO-LKEFSA | CO-SOC | PI-4471 | PILOT | 200000 |
| 2017-08-17 12:49:46 | 48966 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 110277 |
| 2017-08-17 12:49:44 | 48965 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 172024 |
| 2017-08-17 12:49:42 | 48964 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 182236 |
| 2017-08-04 16:03:01 | 48350 | CO-LKEFSA | CO-SOC | PI-4489 | CRAFT | 39500000 |
| 2017-08-04 16:00:47 | 48349 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 11000000 |
| 2017-08-04 16:00:31 | 48348 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 11000000 |
| 2017-08-04 15:59:59 | 48347 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 11000000 |
| 2017-08-04 15:59:26 | 48346 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 11000000 |
| 2017-08-03 15:05:58 | 48306 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 24431 |
| 2017-08-03 15:05:56 | 48305 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 28676 |
| 2017-08-03 15:05:54 | 48304 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 26826 |
| 2017-08-03 15:05:42 | 48303 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 27811 |
| 2017-08-03 15:05:41 | 48302 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 32318 |
| 2017-08-03 15:05:39 | 48301 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 34185 |
| 2017-08-03 15:05:30 | 48300 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 105457 |
| 2017-08-03 15:05:28 | 48299 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 115818 |
| 2017-08-03 15:05:26 | 48298 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 119680 |
| 2017-08-03 15:05:15 | 48296 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 107485 |
| 2017-08-03 15:05:13 | 48295 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 138353 |
| 2017-08-03 15:05:11 | 48293 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 146841 |
| 2017-08-03 13:59:47 | 48290 | CO-LKEFSA | CO-SOC | PI-4590 | PILOT | 200000 |
| 2017-08-01 03:19:25 | 48139 | CO-LKEFSA | CO-SOC | PI-5 | HUBRENT | 1789000 |