| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-17 14:49:10 | 08164 | CO-ANA | CO-CAL | PI-1347 | PILOT | 200000 |
| 2015-11-17 14:49:10 | 08163 | CO-ANA | CO-SOC | PI-1347 | PILOT | 200000 |
| 2015-11-17 14:29:19 | 08162 | CO-CNWFSA | CO-SOC | PI-7 | PILOT | 200000 |
| 2015-11-17 14:27:45 | 08161 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 261711 |
| 2015-11-17 14:27:36 | 08160 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 229217 |
| 2015-11-17 14:27:25 | 08159 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 236179 |
| 2015-11-17 14:27:22 | 08158 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 258819 |
| 2015-11-17 14:04:46 | 08157 | CO-CDG | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-11-17 13:35:38 | 08156 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 243973 |
| 2015-11-17 11:33:49 | 08155 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 51322 |
| 2015-11-17 05:18:21 | 08154 | CO-VIRSKY | CO-SOC | PI-2 | CRAFT | 149630516 |
| 2015-11-16 21:57:01 | 08153 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 212525 |
| 2015-11-16 21:56:50 | 08152 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 117277 |
| 2015-11-16 16:45:33 | 08151 | CO-ANA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-16 11:54:03 | 08150 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 105436 |
| 2015-11-16 11:53:15 | 08149 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 78903 |
| 2015-11-16 11:35:30 | 08148 | CO-ETDCFR | CO-SOC | PI-7 | PILOT | 200000 |
| 2015-11-16 11:35:15 | 08147 | CO-ETDCFR | CO-SOC | PI-1830 | CRAFT | 126100000 |
| 2015-11-16 11:30:13 | 08146 | CO-SOC | CO-ETDCFR | PI-1995 | MAGIC | 11000000 |
| 2015-11-16 11:29:53 | 08145 | CO-SOC | CO-ETDCFR | PI-1995 | MAGIC | 11000000 |
| 2015-11-16 11:27:50 | 08144 | CO-SOC | CO-ETDCFR | PI-1995 | MAGIC | 11000000 |
| 2015-11-16 11:19:36 | 08143 | CO-SOC | CO-ETDCFR | PI-1830 | MAGIC | 130000000 |
| 2015-11-16 11:15:56 | 08142 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 226335 |
| 2015-11-16 10:34:58 | 08141 | CO-ETDCFR | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-11-16 10:33:28 | 08140 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 282403 |