| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-22 09:39:16 | 08313 | CO-SOC | CO-UAL | PI-1998 | MAGIC | 11000000 |
| 2015-11-22 06:20:54 | 08312 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 131128 |
| 2015-11-22 06:07:33 | 08311 | CO-SOC | CO-UAL | PI-1998 | MAGIC | 60000000 |
| 2015-11-22 06:03:23 | 08310 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 43281 |
| 2015-11-22 05:51:18 | 08309 | CO-VOZSKY | CO-SOC | PI-1887 | REPAIR | 205844 |
| 2015-11-22 05:22:37 | 08308 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 52117 |
| 2015-11-22 05:22:07 | 08307 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 36949 |
| 2015-11-22 05:22:06 | 08306 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 67143 |
| 2015-11-22 05:22:04 | 08305 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 108334 |
| 2015-11-22 05:08:49 | 08304 | CO-CXA | CO-SOC | PI-1043 | CRAFTRENT | 675555 |
| 2015-11-22 03:30:34 | 08303 | CO-BAW | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-11-22 03:29:36 | 08302 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 160466 |
| 2015-11-22 03:29:35 | 08301 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 242341 |
| 2015-11-22 03:28:53 | 08300 | CO-CXA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-11-22 03:26:42 | 08299 | CO-BAW | CO-SOC | PI-1358 | ACTIVATE | 1000000 |
| 2015-11-22 01:19:21 | 08298 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 118428 |
| 2015-11-21 16:56:53 | 08297 | CO-THA | CO-SOC | PI-1540 | CRAFT | 126100000 |
| 2015-11-21 16:24:34 | 08296 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 186285 |
| 2015-11-21 16:05:56 | 08295 | CO-THA | CO-SOC | PI-1540 | FACILITY | 980000 |
| 2015-11-21 15:55:29 | 08294 | CO-THA | CO-SOC | PI-1540 | HUBBASE | 1000000 |
| 2015-11-21 15:48:47 | 08293 | CO-SOC | CO-THA | PI-1540 | MAGIC | 130000000 |
| 2015-11-21 14:14:05 | 08292 | CO-CDG | CO-SOC | PI-2042 | REPAIR | 62556 |
| 2015-11-21 14:14:02 | 08291 | CO-CDG | CO-SOC | PI-2042 | REPAIR | 63816 |
| 2015-11-21 14:13:55 | 08290 | CO-CDG | CO-SOC | PI-2042 | REPAIR | 77237 |
| 2015-11-21 14:13:52 | 08289 | CO-CDG | CO-SOC | PI-2042 | REPAIR | 74714 |