| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-01 05:02:48 | 06264 | CO-CDG | CO-SOC | PI-2 | CRAFTRENT | 4957000 |
| 2015-10-01 05:02:48 | 06263 | CO-CCDSINO | CO-SOC | PI-2 | CRAFTRENT | 18709000 |
| 2015-10-01 05:02:48 | 06262 | CO-CCAFSH | CO-SOC | PI-2 | CRAFTRENT | 6011000 |
| 2015-10-01 05:02:48 | 06261 | CO-CCAFSA | CO-SOC | PI-2 | CRAFTRENT | 16764000 |
| 2015-10-01 05:02:48 | 06260 | CO-CCA | CO-SOC | PI-2 | CRAFTRENT | 5432000 |
| 2015-10-01 05:02:48 | 06259 | CO-BAWFSH | CO-SOC | PI-2 | CRAFTRENT | 2898000 |
| 2015-10-01 05:02:48 | 06258 | CO-BAW | CO-SOC | PI-2 | CRAFTRENT | 16441000 |
| 2015-10-01 05:02:48 | 06257 | CO-AALFSH | CO-SOC | PI-2 | CRAFTRENT | 11617000 |
| 2015-10-01 04:38:16 | 06256 | CO-EVA | CO-SOC | PI-1254 | FACILITY | 1109000 |
| 2015-10-01 03:47:19 | 06255 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 213349 |
| 2015-10-01 02:33:41 | 06254 | CO-VIRSKY | CO-SOC | PI-1484 | FACILITY | 8400000 |
| 2015-10-01 00:54:11 | 06253 | CO-CCDSINO | CO-SOC | PI-1080 | FACILITY | 6090000 |
| 2015-10-01 00:15:57 | 06252 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 111217 |
| 2015-10-01 00:15:55 | 06251 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 165999 |
| 2015-10-01 00:15:52 | 06250 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 121777 |
| 2015-09-30 15:39:33 | 06249 | CO-CCAFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-30 15:39:32 | 06248 | CO-CCAFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-30 15:39:31 | 06247 | CO-CCAFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-30 15:39:29 | 06246 | CO-CSN | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-30 13:37:45 | 06245 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 36208 |
| 2015-09-30 13:37:42 | 06244 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 74224 |
| 2015-09-30 13:37:39 | 06243 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 50436 |
| 2015-09-30 11:52:01 | 06240 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 279493 |
| 2015-09-30 10:54:24 | 06239 | CO-CCA | CO-SOC | PI-1703 | CRAFT | 60800000 |
| 2015-09-30 10:53:50 | 06238 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 60000000 |