| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-03-03 08:12:37 | 13837 | CO-CSC | CO-CSC-ZRH | PI-1206 | PILOT | 200000 |
| 2016-03-03 07:51:38 | 13836 | CO-UAE | CO-SOC | PI-2575 | REPAIR | 170050 |
| 2016-03-03 07:45:57 | 13835 | CO-CDGCFR | CO-SOC | PI-1477 | PILOT | 200000 |
| 2016-03-03 03:18:09 | 13834 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 177312 |
| 2016-03-03 02:29:14 | 13833 | CO-CSC | CO-SOC | PI-1968 | PILOT | 200000 |
| 2016-03-03 01:22:12 | 13832 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2016-03-03 01:21:54 | 13831 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2016-03-03 01:21:36 | 13830 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2016-03-03 01:21:19 | 13829 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2016-03-03 01:12:14 | 13828 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 38136 |
| 2016-03-03 01:12:08 | 13827 | CO-AAR | CO-SOC | PI-2408 | REPAIR | 43867 |
| 2016-03-03 00:35:24 | 13826 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 353477 |
| 2016-03-02 22:31:46 | 13825 | CO-ANA | CO-SOC | PI-1029 | FACILITY | 525000 |
| 2016-03-02 19:20:35 | 13824 | CO-CSN-HKG | CO-SOC | PI-1085 | CRAFT | 800000 |
| 2016-03-02 19:20:35 | 13823 | CO-SOC | CO-CSN | PI-1085 | CRAFT | 40000001 |
| 2016-03-02 19:20:28 | 13822 | CO-CSN-HKG | CO-SOC | PI-1085 | CRAFT | 800000 |
| 2016-03-02 19:20:28 | 13821 | CO-SOC | CO-CSN | PI-1085 | CRAFT | 40000001 |
| 2016-03-02 19:20:00 | 13820 | CO-CSN-HKG | CO-SOC | PI-1717 | CRAFT | 40000001 |
| 2016-03-02 19:19:19 | 13819 | CO-CSN-HKG | CO-SOC | PI-1717 | CRAFT | 40000001 |
| 2016-03-02 19:18:02 | 13818 | CO-CSN | CO-SOC | PI-1085 | CRAFT | 1189372 |
| 2016-03-02 19:17:26 | 13817 | CO-CSN | CO-SOC | PI-1085 | CRAFT | 1127747 |
| 2016-03-02 19:15:52 | 13816 | CO-SOC | CO-CSN-HKG | PI-1717 | MAGIC | 130000000 |
| 2016-03-02 15:41:29 | 13815 | CO-ETDCFR | CO-SOC | PI-1830 | REPAIR | 201583 |
| 2016-03-02 15:31:25 | 13814 | CO-CCA | CO-SOC | PI-2538 | PILOT | 200000 |
| 2016-03-02 15:21:03 | 13813 | CO-EVA | CO-SOC | PI-1254 | REPAIR | 230426 |