| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-18 12:42:12 | 08189 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 183163 |
| 2015-11-18 12:22:09 | 08188 | CO-CCA | CO-SOC | PI-1703 | CRAFT | 60800000 |
| 2015-11-18 12:17:55 | 08187 | CO-SOC | CO-CCA | PI-1915 | MAGIC | 60000000 |
| 2015-11-18 11:49:50 | 08186 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 199918 |
| 2015-11-18 11:49:45 | 08185 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 236872 |
| 2015-11-18 11:33:22 | 08184 | CO-VOZSKY | CO-SOC | PI-1887 | REPAIR | 231803 |
| 2015-11-18 11:30:57 | 08183 | CO-CCA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-18 10:05:25 | 08182 | CO-CNWFSA | CO-SOC | PI-1732 | FACILITY | 809000 |
| 2015-11-18 10:04:55 | 08181 | CO-CNWFSA | CO-SOC | PI-1732 | HUBBASE | 1000000 |
| 2015-11-18 09:48:01 | 08180 | CO-VOZSKY | CO-VIRSKY | PI-1488 | PILOT | 10200000 |
| 2015-11-18 09:48:01 | 08179 | CO-VOZSKY | CO-SOC | PI-1488 | PILOT | 200000 |
| 2015-11-18 09:47:32 | 08178 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 200000 |
| 2015-11-18 09:47:32 | 08177 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
| 2015-11-18 08:35:16 | 08176 | CO-CUASINO | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-18 06:48:39 | 08175 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 228021 |
| 2015-11-18 05:28:47 | 08174 | CO-SOC | CO-CCA | PI-1703 | FACILITY | 52500 |
| 2015-11-18 05:28:33 | 08173 | CO-SOC | CO-CCA | PI-1703 | FACILITY | 231000 |
| 2015-11-18 05:26:08 | 08172 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 1000000 |
| 2015-11-18 05:25:29 | 08171 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 1000000 |
| 2015-11-18 01:13:26 | 08170 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 137547 |
| 2015-11-18 01:07:58 | 08169 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 161202 |
| 2015-11-17 19:56:54 | 08168 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 227692 |
| 2015-11-17 19:56:29 | 08167 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 129677 |
| 2015-11-17 19:56:14 | 08166 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 41956 |
| 2015-11-17 19:56:02 | 08165 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 209953 |