| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-25 15:15:56 | 08436 | CO-EVA | CO-SOC | PI-1254 | REPAIR | 75620 |
| 2015-11-25 15:15:43 | 08435 | CO-EVA | CO-SOC | PI-1254 | REPAIR | 112458 |
| 2015-11-25 15:02:23 | 08434 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 58353 |
| 2015-11-25 15:02:20 | 08433 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 54808 |
| 2015-11-25 15:02:17 | 08432 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 48384 |
| 2015-11-25 15:02:05 | 08431 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 69131 |
| 2015-11-25 15:02:03 | 08430 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 66085 |
| 2015-11-25 15:02:00 | 08429 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 51419 |
| 2015-11-25 14:59:06 | 08428 | CO-SOC | CO-UAL | PI-5 | RETURN | 10000000 |
| 2015-11-25 13:54:10 | 08427 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 192158 |
| 2015-11-25 12:40:00 | 08426 | CO-CNWFSA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-25 11:35:19 | 08425 | CO-DALFSA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-25 11:35:17 | 08424 | CO-CDG | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-25 08:39:53 | 08423 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 199693 |
| 2015-11-25 08:39:43 | 08422 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 108928 |
| 2015-11-25 08:27:50 | 08421 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 80225 |
| 2015-11-25 07:17:14 | 08420 | CO-VOZSKY | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-11-25 07:15:27 | 08419 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 200000 |
| 2015-11-25 07:15:27 | 08418 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
| 2015-11-25 06:12:19 | 08417 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 207868 |
| 2015-11-25 04:16:40 | 08416 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 425590 |
| 2015-11-25 03:34:45 | 08415 | CO-CDG | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-11-25 03:27:45 | 08414 | CO-SOC | CO-ETDCFR | PI-1830 | MAGIC | 130000000 |
| 2015-11-25 03:27:05 | 08413 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 238611 |
| 2015-11-25 03:27:02 | 08412 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 327072 |