| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-11-01 00:10:32 | 07647 | CO-SWR | CO-SOC | PI-1946 | REPAIR | 66787 |
| 2015-10-31 23:44:33 | 07646 | CO-SWR | CO-SOC | PI-1946 | FACILITY | 1250000 |
| 2015-10-31 23:44:23 | 07645 | CO-SWR | CO-SOC | PI-1946 | FACILITY | 980000 |
| 2015-10-31 23:44:13 | 07644 | CO-SWR | CO-SOC | PI-1946 | FACILITY | 809000 |
| 2015-10-31 23:43:58 | 07643 | CO-SWR | CO-SOC | PI-1946 | HUBBASE | 1000000 |
| 2015-10-31 23:43:37 | 07642 | CO-SWR | CO-SOC | PI-1946 | HUBBASE | 1000000 |
| 2015-10-31 21:34:32 | 07641 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 163406 |
| 2015-10-31 21:20:06 | 07640 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 258019 |
| 2015-10-31 21:19:49 | 07639 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 95554 |
| 2015-10-31 21:19:45 | 07638 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 151770 |
| 2015-10-31 21:19:40 | 07637 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 59265 |
| 2015-10-31 21:19:21 | 07636 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 35648 |
| 2015-10-31 21:19:17 | 07635 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 54826 |
| 2015-10-31 21:19:13 | 07634 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 78261 |
| 2015-10-31 20:27:06 | 07633 | CO-VIRSKY | CO-SOC | PI-2 | HUBRENT | 13025000 |
| 2015-10-31 20:27:06 | 07632 | CO-UAE|F | CO-SOC | PI-2 | HUBRENT | 2310000 |
| 2015-10-31 20:27:06 | 07631 | CO-SWRFSH | CO-SOC | PI-2 | HUBRENT | 809000 |
| 2015-10-31 20:27:06 | 07630 | CO-OKA | CO-SOC | PI-2 | HUBRENT | 525000 |
| 2015-10-31 20:27:06 | 07628 | CO-HXA | CO-SOC | PI-2 | HUBRENT | 8400000 |
| 2015-10-31 20:27:06 | 07627 | CO-FZA | CO-SOC | PI-2 | HUBRENT | 9472000 |
| 2015-10-31 20:27:06 | 07626 | CO-EVA | CO-SOC | PI-2 | HUBRENT | 2898000 |
| 2015-10-31 20:27:06 | 07625 | CO-CXASINO | CO-SOC | PI-2 | HUBRENT | 1338000 |
| 2015-10-31 20:27:06 | 07624 | CO-CXA | CO-SOC | PI-2 | HUBRENT | 32675000 |
| 2015-10-31 20:27:06 | 07623 | CO-CUASINO | CO-SOC | PI-2 | HUBRENT | 809000 |
| 2015-10-31 20:27:06 | 07622 | CO-CSNFSA | CO-SOC | PI-2 | HUBRENT | 7045000 |