| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-01-02 06:04:04 | 10515 | CO-TWACFR | CO-SOC | PI-1839 | REPAIR | 261206 |
| 2016-01-02 06:03:58 | 10514 | CO-TWACFR | CO-SOC | PI-1839 | REPAIR | 268445 |
| 2016-01-02 05:54:53 | 10513 | CO-FZA | CO-SOC | PI-1458 | CRAFT | 126100000 |
| 2016-01-02 05:53:14 | 10512 | CO-SOC | CO-FZA | PI-1458 | MAGIC | 130000000 |
| 2016-01-02 05:51:31 | 10511 | CO-HXA | CO-SOC | PI-1157 | REPAIR | 242584 |
| 2016-01-02 05:04:03 | 10510 | CO-HXA | CO-SOC | PI-1121 | CRAFT | 1233867 |
| 2016-01-02 04:26:04 | 10509 | CO-SWR | CO-SOC | PI-1357 | PILOT | 200000 |
| 2016-01-02 02:44:15 | 10508 | CO-CJX | CO-SOC | PI-2198 | REPAIR | 48384 |
| 2016-01-02 02:44:13 | 10507 | CO-CJX | CO-SOC | PI-2198 | REPAIR | 53312 |
| 2016-01-02 02:44:09 | 10506 | CO-CJX | CO-SOC | PI-2198 | REPAIR | 57141 |
| 2016-01-02 02:43:17 | 10505 | CO-BAW | CO-SOC | PI-1358 | FACILITY | 2310000 |
| 2016-01-02 01:53:30 | 10504 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 347235 |
| 2016-01-02 01:53:28 | 10503 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 195354 |
| 2016-01-02 01:53:27 | 10502 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 433751 |
| 2016-01-01 21:01:29 | 10495 | CO-CXA | CO-SOC | PI-1905 | REPAIR | 215413 |
| 2016-01-01 19:02:10 | 10494 | CO-HXA | CO-SOC | PI-1121 | CRAFT | 56000000 |
| 2016-01-01 17:38:17 | 10493 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 55925 |
| 2016-01-01 17:38:15 | 10492 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 86282 |
| 2016-01-01 17:38:13 | 10491 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 89518 |
| 2016-01-01 17:38:02 | 10490 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 53475 |
| 2016-01-01 17:37:59 | 10489 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 121625 |
| 2016-01-01 17:37:57 | 10488 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 125622 |
| 2016-01-01 15:27:24 | 10487 | CO-QFA | CO-SOC | PI-2257 | PILOT | 200000 |
| 2016-01-01 14:51:30 | 10484 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 205068 |
| 2016-01-01 14:51:28 | 10483 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 230817 |