| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-19 14:14:25 | 08214 | CO-SOC | CO-CNWFSA | PI-1732 | MAGIC | 130000000 |
| 2015-11-19 13:33:27 | 08213 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 90635 |
| 2015-11-19 13:18:13 | 08212 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-11-19 12:09:16 | 08211 | CO-CXA | CO-SOC | PI-1075 | REPAIR | 60423 |
| 2015-11-19 12:09:15 | 08210 | CO-CXA | CO-SOC | PI-1075 | REPAIR | 150952 |
| 2015-11-19 12:09:13 | 08209 | CO-CXA | CO-SOC | PI-1075 | REPAIR | 166089 |
| 2015-11-19 10:12:19 | 08208 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 121068 |
| 2015-11-19 08:50:04 | 08207 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 161652 |
| 2015-11-19 07:51:09 | 08206 | CO-SOC | CO-CNWFSA | PI-1732 | MAGIC | 130000000 |
| 2015-11-19 06:33:27 | 08205 | CO-CXA | CO-SOC | PI-1425 | REPAIR | 152101 |
| 2015-11-19 05:42:32 | 08204 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 279436 |
| 2015-11-19 05:42:22 | 08203 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 324794 |
| 2015-11-19 01:31:54 | 08202 | CO-CCAVAT! | CO-SOC | PI-1537 | REPAIR | 54832 |
| 2015-11-19 01:31:52 | 08201 | CO-CCAVAT! | CO-SOC | PI-1537 | REPAIR | 101413 |
| 2015-11-19 01:31:49 | 08200 | CO-CCAVAT! | CO-SOC | PI-1537 | REPAIR | 74464 |
| 2015-11-19 01:05:10 | 08199 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 140150 |
| 2015-11-19 01:04:55 | 08198 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 248184 |
| 2015-11-18 23:11:58 | 08197 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 147853 |
| 2015-11-18 18:02:11 | 08196 | CO-HXA | CO-SOC | PI-1379 | REPAIR | 218299 |
| 2015-11-18 18:02:07 | 08195 | CO-HXA | CO-SOC | PI-1379 | REPAIR | 443658 |
| 2015-11-18 14:42:59 | 08194 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 82891 |
| 2015-11-18 14:35:45 | 08193 | CO-CCA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-18 14:28:26 | 08192 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 42065 |
| 2015-11-18 14:27:38 | 08191 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 130203 |
| 2015-11-18 13:07:09 | 08190 | CO-EVA | CO-SOC | PI-1254 | REPAIR | 131464 |