| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-01-23 06:23:46 | 11841 | CO-EPA | CO-SOC | PI-2374 | PILOT | 200000 |
| 2016-01-23 05:47:30 | 11840 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 237948 |
| 2016-01-23 04:33:06 | 11839 | CO-ETDCFR | CO-SOC | PI-2263 | REPAIR | 204041 |
| 2016-01-23 03:53:49 | 11838 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 106383 |
| 2016-01-23 03:53:44 | 11837 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 117308 |
| 2016-01-23 03:33:18 | 11836 | CO-CCA | CO-SOC | PI-1703 | CRAFT | 60800000 |
| 2016-01-23 01:55:40 | 11835 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 215985 |
| 2016-01-23 01:51:47 | 11834 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 235765 |
| 2016-01-23 01:33:35 | 11833 | CO-SWR | CO-SOC | PI-1833 | PILOT | 200000 |
| 2016-01-23 00:39:24 | 11832 | CO-TWACFR | CO-SOC | PI-1840 | REPAIR | 554527 |
| 2016-01-23 00:20:07 | 11831 | CO-SWR | CO-SOC | PI-1946 | ACTIVATE | 1000000 |
| 2016-01-22 23:24:15 | 11830 | CO-CAL | CO-SOC | PI-1418 | REPAIR | 287892 |
| 2016-01-22 23:24:08 | 11829 | CO-CAL | CO-SOC | PI-1418 | REPAIR | 242213 |
| 2016-01-22 18:43:47 | 11828 | CO-ETDCFR | CO-SOC | PI-1830 | REPAIR | 168981 |
| 2016-01-22 18:20:44 | 11827 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 151073 |
| 2016-01-22 18:20:37 | 11826 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 186871 |
| 2016-01-22 18:07:41 | 11825 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 225961 |
| 2016-01-22 17:10:48 | 11824 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 245661 |
| 2016-01-22 16:01:24 | 11823 | CO-CXA | CO-SOC | PI-1905 | REPAIR | 187693 |
| 2016-01-22 12:57:06 | 11822 | CO-SOC | CO-FDX | PI-2167 | MAGIC | 130000000 |
| 2016-01-22 12:18:40 | 11821 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 501850 |
| 2016-01-22 11:42:31 | 11820 | CO-AALFSH | CO-SOC | PI-2268 | PILOT | 200000 |
| 2016-01-22 09:15:54 | 11819 | CO-TWACFR | CO-SOC | PI-1840 | REPAIR | 555729 |
| 2016-01-22 09:06:56 | 11818 | CO-HXA | CO-SOC | PI-2337 | PILOT | 200000 |
| 2016-01-22 08:37:35 | 11817 | CO-CCA | CO-SOC | PI-2365 | PILOT | 200000 |