| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-19 02:26:37 | 07042 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 25929 |
| 2015-10-19 02:26:35 | 07041 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 30677 |
| 2015-10-19 02:25:48 | 07040 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 43079 |
| 2015-10-19 02:25:45 | 07039 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 104703 |
| 2015-10-19 02:25:43 | 07038 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 139928 |
| 2015-10-19 00:09:37 | 07037 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 43514 |
| 2015-10-19 00:09:27 | 07036 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 42941 |
| 2015-10-19 00:09:13 | 07035 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 38506 |
| 2015-10-19 00:08:52 | 07034 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 48284 |
| 2015-10-19 00:08:48 | 07033 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 78317 |
| 2015-10-19 00:08:45 | 07032 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 57139 |
| 2015-10-18 23:53:33 | 07031 | CO-CXA | CO-SOC | PI-1202 | REPAIR | 201046 |
| 2015-10-18 23:14:13 | 07030 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 54043 |
| 2015-10-18 23:14:10 | 07029 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 341999 |
| 2015-10-18 23:14:09 | 07028 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 305433 |
| 2015-10-18 16:31:23 | 07024 | CO-VOZSKY | CO-VIRSKY | PI-1484 | PILOT | 200000 |
| 2015-10-18 16:31:23 | 07023 | CO-VOZSKY | CO-SOC | PI-1484 | PILOT | 200000 |
| 2015-10-18 16:30:49 | 07022 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 200000 |
| 2015-10-18 16:30:49 | 07021 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
| 2015-10-18 15:29:24 | 07020 | CO-EVA | CO-SOC | PI-1254 | REPAIR | 295033 |
| 2015-10-18 15:10:15 | 07019 | CO-VOZSKY | CO-VIRSKY | PI-1484 | PILOT | 200000 |
| 2015-10-18 15:10:15 | 07018 | CO-VOZSKY | CO-SOC | PI-1484 | PILOT | 200000 |
| 2015-10-18 15:09:54 | 07017 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 200000 |
| 2015-10-18 15:09:54 | 07016 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
| 2015-10-18 14:44:26 | 07015 | CO-CSC | CO-SOC | PI-5 | PILOT | 200000 |