| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-13 04:06:51 | 06729 | CO-CHB | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-13 04:06:49 | 06728 | CO-TWACFR | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-12 23:05:05 | 06727 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 78036 |
| 2015-10-12 19:14:00 | 06726 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 81840 |
| 2015-10-12 19:13:56 | 06725 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 276047 |
| 2015-10-12 19:13:53 | 06724 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 98222 |
| 2015-10-12 19:13:38 | 06723 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 52333 |
| 2015-10-12 19:13:34 | 06722 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 92525 |
| 2015-10-12 19:13:30 | 06721 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 92676 |
| 2015-10-12 19:13:19 | 06720 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 54091 |
| 2015-10-12 19:13:15 | 06719 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 172496 |
| 2015-10-12 19:13:12 | 06718 | CO-CCASINO | CO-SOC | PI-1545 | REPAIR | 170200 |
| 2015-10-12 15:17:35 | 06717 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 189100 |
| 2015-10-12 10:10:17 | 06716 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 270144 |
| 2015-10-12 09:54:15 | 06715 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 53845 |
| 2015-10-12 09:54:14 | 06714 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 71353 |
| 2015-10-12 09:54:12 | 06713 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 71172 |
| 2015-10-12 08:23:19 | 06712 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 133728 |
| 2015-10-12 08:23:15 | 06711 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 159374 |
| 2015-10-12 06:20:29 | 06710 | CO-CCA | CO-SOC | PI-1703 | FACILITY | 809000 |
| 2015-10-12 05:51:49 | 06709 | CO-SOC | CO-CUASINO | PI-1842 | MAGIC | 11000000 |
| 2015-10-12 05:51:27 | 06708 | CO-SOC | CO-CUASINO | PI-1842 | MAGIC | 11000000 |
| 2015-10-12 04:33:02 | 06707 | CO-CSC | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-12 04:33:01 | 06706 | CO-CCAFSA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-12 04:32:57 | 06705 | CO-QDA | CO-SOC | PI-5 | PILOT | 200000 |