| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-27 04:13:54 | 06117 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 25420 |
| 2015-09-27 04:13:51 | 06116 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 29529 |
| 2015-09-27 04:12:53 | 06115 | CO-VIRSKY | CO-SOC | PI-1484 | CRAFT | 56000000 |
| 2015-09-27 04:10:45 | 06114 | CO-SOC | CO-VIRSKY | PI-1488 | MAGIC | 60000000 |
| 2015-09-27 03:53:30 | 06113 | CO-SOC | CO-CSN | PI-1085 | MAGIC | 11000000 |
| 2015-09-27 03:26:19 | 06112 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 1330000 |
| 2015-09-27 01:53:39 | 06111 | CO-TWACFR | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-27 01:53:37 | 06110 | CO-TWACFR | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-27 01:53:33 | 06109 | CO-CCAFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-26 17:48:14 | 06108 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 60690 |
| 2015-09-26 17:48:00 | 06107 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 64703 |
| 2015-09-26 17:47:57 | 06106 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 54649 |
| 2015-09-26 17:47:27 | 06105 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 153265 |
| 2015-09-26 17:47:10 | 06104 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 51126 |
| 2015-09-26 17:47:06 | 06103 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 45512 |
| 2015-09-26 17:46:50 | 06102 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 39758 |
| 2015-09-26 17:29:00 | 06101 | CO-SOC | CO-UAE|F | PI-1659 | MAGIC | 1000000 |
| 2015-09-26 17:28:40 | 06100 | CO-SOC | CO-UAE|F | PI-1659 | MAGIC | 1000000 |
| 2015-09-26 16:46:26 | 06099 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 194221 |
| 2015-09-26 16:46:21 | 06098 | CO-VIRSKY | CO-SOC | PI-1488 | REPAIR | 149929 |
| 2015-09-26 14:42:23 | 06097 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 232535 |
| 2015-09-26 14:36:05 | 06096 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 252687 |
| 2015-09-26 14:35:48 | 06095 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 169697 |
| 2015-09-26 14:35:43 | 06094 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 198861 |
| 2015-09-26 14:35:25 | 06093 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 186942 |