| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-20 00:10:02 | 07067 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 96361 |
| 2015-10-20 00:09:59 | 07066 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 98706 |
| 2015-10-20 00:09:56 | 07065 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 112250 |
| 2015-10-19 14:00:06 | 07064 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 207999 |
| 2015-10-19 13:58:28 | 07063 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 170404 |
| 2015-10-19 10:42:23 | 07062 | CO-HXA | CO-SOC | PI-1157 | REPAIR | 173104 |
| 2015-10-19 10:42:11 | 07061 | CO-QDA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-19 10:14:51 | 07060 | CO-BAWFSH | CO-SOC | PI-1527 | REPAIR | 115309 |
| 2015-10-19 09:50:27 | 07059 | CO-CXA | CO-SOC | PI-1172 | CRAFT | 60800000 |
| 2015-10-19 09:45:28 | 07058 | CO-SOC | CO-CXA | PI-1774 | MAGIC | 60000000 |
| 2015-10-19 09:40:28 | 07057 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 200054 |
| 2015-10-19 09:40:25 | 07056 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 192722 |
| 2015-10-19 08:40:24 | 07055 | CO-CAL | CO-SOC | PI-1316 | CRAFT | 1269293 |
| 2015-10-19 08:39:31 | 07054 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 39557 |
| 2015-10-19 08:39:26 | 07053 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 47345 |
| 2015-10-19 08:39:23 | 07052 | CO-CAL | CO-SOC | PI-1316 | REPAIR | 43537 |
| 2015-10-19 08:28:52 | 07051 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 164219 |
| 2015-10-19 08:28:49 | 07050 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 177168 |
| 2015-10-19 08:28:33 | 07049 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 309644 |
| 2015-10-19 08:19:58 | 07048 | CO-CAL | CO-SOC | PI-1316 | CRAFT | 1269293 |
| 2015-10-19 07:01:07 | 07047 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 187064 |
| 2015-10-19 04:32:41 | 07046 | CO-CSNFSA | CO-SOC | PI-7 | PILOT | 200000 |
| 2015-10-19 04:09:00 | 07045 | CO-VOZSKY | CO-SOC | PI-1800 | REPAIR | 72940 |
| 2015-10-19 03:10:08 | 07044 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 225279 |
| 2015-10-19 02:26:40 | 07043 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 23058 |