| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-12-13 14:45:20 | 09273 | CO-THA | CO-SOC | PI-1540 | REPAIR | 70646 |
| 2015-12-13 14:45:05 | 09272 | CO-THA | CO-SOC | PI-1540 | REPAIR | 25185 |
| 2015-12-13 14:45:02 | 09271 | CO-THA | CO-SOC | PI-1540 | REPAIR | 27513 |
| 2015-12-13 14:43:56 | 09270 | CO-THA | CO-SOC | PI-1540 | REPAIR | 29292 |
| 2015-12-13 14:41:27 | 09269 | CO-THA | CO-SOC | PI-1540 | REPAIR | 58938 |
| 2015-12-13 14:40:14 | 09268 | CO-THA | CO-SOC | PI-1540 | REPAIR | 51850 |
| 2015-12-13 14:39:30 | 09267 | CO-THA | CO-SOC | PI-1540 | REPAIR | 57236 |
| 2015-12-13 14:39:02 | 09266 | CO-THA | CO-SOC | PI-1540 | REPAIR | 64378 |
| 2015-12-13 14:29:47 | 09265 | CO-SOC | CO-CXA | PI-1172 | MAGIC | 130000000 |
| 2015-12-13 14:29:14 | 09264 | CO-SOC | CO-CXA | PI-1172 | MAGIC | 130000000 |
| 2015-12-13 13:30:24 | 09263 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 211466 |
| 2015-12-13 13:30:20 | 09262 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 260358 |
| 2015-12-13 13:30:11 | 09261 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 73620 |
| 2015-12-13 13:29:57 | 09260 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 229761 |
| 2015-12-13 12:26:11 | 09259 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 301019 |
| 2015-12-13 12:04:07 | 09258 | CO-THA | CO-SOC | PI-1540 | CRAFT | 49600000 |
| 2015-12-13 11:59:23 | 09257 | CO-SOC | CO-THA | PI-2065 | MAGIC | 60000000 |
| 2015-12-13 11:59:15 | 09256 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 249504 |
| 2015-12-13 11:23:05 | 09255 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 277282 |
| 2015-12-13 10:59:18 | 09254 | CO-SOC | CO-CAL | PI-1089 | MAGIC | 11000000 |
| 2015-12-13 10:59:01 | 09253 | CO-SOC | CO-CAL | PI-1089 | MAGIC | 11000000 |
| 2015-12-13 10:51:43 | 09252 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 126340 |
| 2015-12-13 10:51:40 | 09251 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 193948 |
| 2015-12-13 10:51:28 | 09250 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 171969 |
| 2015-12-13 09:38:58 | 09249 | CO-AALFSH | CO-SOC | PI-1258 | CRAFTRENT | 3193548 |