| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-11 08:23:34 | 06652 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 252022 |
| 2015-10-11 07:18:53 | 06651 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 133504 |
| 2015-10-11 07:18:41 | 06650 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 171509 |
| 2015-10-11 06:13:05 | 06649 | CO-CCA | CO-QTR | PI-1443 | PILOT | 200000 |
| 2015-10-11 06:13:05 | 06648 | CO-CCA | CO-SOC | PI-1443 | PILOT | 200000 |
| 2015-10-11 04:56:39 | 06647 | CO-CCA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-11 04:37:27 | 06646 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 384857 |
| 2015-10-11 04:31:21 | 06645 | CO-CCA | CO-SOC | PI-1703 | CRAFT | 56000000 |
| 2015-10-11 04:26:18 | 06644 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2015-10-11 04:26:03 | 06643 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2015-10-11 04:25:37 | 06642 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
| 2015-10-11 02:12:02 | 06641 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-10-11 02:11:24 | 06640 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-10-11 02:09:47 | 06639 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-10-11 02:08:47 | 06638 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-10-11 02:08:12 | 06637 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-10-11 02:07:56 | 06636 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-10-10 23:28:33 | 06635 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 198946 |
| 2015-10-10 23:28:29 | 06634 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 235451 |
| 2015-10-10 23:28:12 | 06633 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 164496 |
| 2015-10-10 22:00:48 | 06632 | CO-SOC | CO-CSCFSH | PI-1881 | MAGIC | 1000000 |
| 2015-10-10 16:03:49 | 06631 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 258259 |
| 2015-10-10 15:56:31 | 06630 | CO-CCA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-10-10 15:26:03 | 06628 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 35495 |
| 2015-10-10 15:25:15 | 06627 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 57808 |