| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-12-05 15:17:14 | 08941 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 65979 |
| 2015-12-05 15:17:10 | 08940 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 71380 |
| 2015-12-05 15:16:54 | 08939 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 126218 |
| 2015-12-05 15:16:50 | 08938 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 83478 |
| 2015-12-05 15:16:44 | 08937 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 120887 |
| 2015-12-05 14:37:22 | 08936 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 67871 |
| 2015-12-05 14:27:38 | 08935 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 209207 |
| 2015-12-05 14:27:35 | 08934 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 191037 |
| 2015-12-05 13:49:23 | 08933 | CO-ETDCFR | CO-QTR | PI-1443 | PILOT | 10000 |
| 2015-12-05 13:49:23 | 08932 | CO-ETDCFR | CO-SOC | PI-1443 | PILOT | 200000 |
| 2015-12-05 13:48:22 | 08931 | CO-QTR | CO-ETDCFR | PI-1830 | PILOT | 60000000 |
| 2015-12-05 13:48:22 | 08930 | CO-QTR | CO-SOC | PI-1830 | PILOT | 200000 |
| 2015-12-05 13:47:15 | 08929 | CO-ETDCFR | CO-QTR | PI-1443 | PILOT | 10000 |
| 2015-12-05 13:47:15 | 08928 | CO-ETDCFR | CO-SOC | PI-1443 | PILOT | 200000 |
| 2015-12-05 13:41:34 | 08927 | CO-ETDCFR | CO-SOC | PI-1443 | CRAFT | 1035945 |
| 2015-12-05 13:41:34 | 08926 | CO-SOC | CO-QTR | PI-1443 | CRAFT | 51797253 |
| 2015-12-05 13:39:37 | 08925 | CO-ETDCFR | CO-SOC | PI-1830 | CRAFT | 51797253 |
| 2015-12-05 13:39:12 | 08924 | CO-QTR | CO-ETDCFR | PI-1830 | PILOT | 120000000 |
| 2015-12-05 13:39:12 | 08923 | CO-QTR | CO-SOC | PI-1830 | PILOT | 200000 |
| 2015-12-05 13:35:09 | 08922 | CO-ETDCFR | CO-SOC | PI-1443 | CRAFT | 1261000 |
| 2015-12-05 13:35:09 | 08921 | CO-SOC | CO-QTR | PI-1443 | CRAFT | 63050001 |
| 2015-12-05 13:34:46 | 08920 | CO-ETDCFR | CO-SOC | PI-1443 | CRAFT | 1261000 |
| 2015-12-05 13:34:46 | 08919 | CO-SOC | CO-QTR | PI-1443 | CRAFT | 63050001 |
| 2015-12-05 13:29:09 | 08918 | CO-ETDCFR | CO-SOC | PI-1830 | CRAFT | 63050001 |
| 2015-12-05 13:29:03 | 08917 | CO-ETDCFR | CO-SOC | PI-1830 | CRAFT | 63050001 |