| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-05 01:33:07 | 07762 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 99572 |
| 2015-11-05 01:01:10 | 07761 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 230755 |
| 2015-11-04 23:53:50 | 07760 | CO-CXASINO | CO-SOC | PI-1411 | REPAIR | 67245 |
| 2015-11-04 18:28:15 | 07759 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 96886 |
| 2015-11-04 17:24:17 | 07755 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 112080 |
| 2015-11-04 16:34:15 | 07754 | CO-SOC | CO-CNWFSA | PI-1867 | MAGIC | 130000000 |
| 2015-11-04 16:31:00 | 07753 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 94349 |
| 2015-11-04 16:30:02 | 07752 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 64407 |
| 2015-11-04 16:29:58 | 07751 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 150507 |
| 2015-11-04 16:29:54 | 07750 | CO-CNWFSA | CO-SOC | PI-1867 | REPAIR | 198929 |
| 2015-11-04 15:55:11 | 07749 | CO-HXA | CO-SOC | PI-1379 | REPAIR | 373400 |
| 2015-11-04 13:59:18 | 07748 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 174521 |
| 2015-11-04 13:59:13 | 07747 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 165939 |
| 2015-11-04 12:04:58 | 07746 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 229445 |
| 2015-11-04 10:01:21 | 07745 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 415838 |
| 2015-11-04 09:41:58 | 07744 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 168056 |
| 2015-11-04 07:13:51 | 07743 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 214432 |
| 2015-11-04 07:13:48 | 07742 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 181047 |
| 2015-11-04 06:43:23 | 07741 | CO-CDG | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-11-04 06:42:04 | 07740 | CO-CHB | CO-SOC | PI-1045 | REPAIR | 50808 |
| 2015-11-04 06:41:53 | 07739 | CO-CHB | CO-SOC | PI-1045 | REPAIR | 72946 |
| 2015-11-04 04:53:41 | 07738 | CO-SOC | CO-CSN | PI-1085 | FACILITY | 66900 |
| 2015-11-04 04:53:23 | 07737 | CO-SOC | CO-CSN | PI-1085 | FACILITY | 462500 |
| 2015-11-04 04:53:01 | 07736 | CO-SOC | CO-CSN | PI-1085 | FACILITY | 98000 |
| 2015-11-04 04:52:41 | 07735 | CO-SOC | CO-CSN | PI-1085 | FACILITY | 80900 |