| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-12-27 14:36:35 | 09949 | CO-SWA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-12-27 14:36:34 | 09948 | CO-FZA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-12-27 14:34:51 | 09947 | CO-JAL | CO-SOC | PI-1751 | REPAIR | 66886 |
| 2015-12-27 14:34:50 | 09946 | CO-JAL | CO-SOC | PI-1751 | REPAIR | 236316 |
| 2015-12-27 14:34:49 | 09945 | CO-JAL | CO-SOC | PI-1751 | REPAIR | 249637 |
| 2015-12-27 14:34:39 | 09944 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 228647 |
| 2015-12-27 14:34:30 | 09943 | CO-JAL | CO-SOC | PI-1751 | REPAIR | 34540 |
| 2015-12-27 14:34:27 | 09942 | CO-JAL | CO-SOC | PI-1751 | REPAIR | 28272 |
| 2015-12-27 14:34:25 | 09941 | CO-JAL | CO-SOC | PI-1751 | REPAIR | 78896 |
| 2015-12-27 11:40:20 | 09940 | CO-DALFSA | CO-DALFSA-CAN | PI-1095 | PILOT | 0 |
| 2015-12-27 11:40:20 | 09939 | CO-DALFSA | CO-SOC | PI-1095 | PILOT | 200000 |
| 2015-12-27 10:59:49 | 09938 | CO-CQN | CO-SOC | PI-1978 | REPAIR | 117985 |
| 2015-12-27 10:59:11 | 09937 | CO-EVA | CO-CSC | PI-1205 | PILOT | 600000 |
| 2015-12-27 10:59:11 | 09936 | CO-EVA | CO-SOC | PI-1205 | PILOT | 200000 |
| 2015-12-27 10:21:22 | 09935 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 69666 |
| 2015-12-27 10:21:18 | 09934 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 53917 |
| 2015-12-27 10:19:30 | 09933 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 234065 |
| 2015-12-27 08:25:07 | 09932 | CO-DLH | CO-HXA | PI-1121 | PILOT | 5000000 |
| 2015-12-27 08:25:07 | 09931 | CO-DLH | CO-SOC | PI-1121 | PILOT | 200000 |
| 2015-12-27 08:08:06 | 09930 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 65351 |
| 2015-12-27 08:08:04 | 09929 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 133794 |
| 2015-12-27 08:08:02 | 09928 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 140145 |
| 2015-12-27 06:59:23 | 09927 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 276766 |
| 2015-12-27 06:55:53 | 09926 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 200556 |
| 2015-12-27 06:04:36 | 09925 | CO-FTU | CO-SOC | PI-5 | ACTIVATE | 1000000 |