| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-26 04:02:15 | 06054 | CO-JAL | CO-SOC | PI-1751 | CRAFT | 60800000 |
| 2015-09-26 04:01:59 | 06053 | CO-JAL | CO-SOC | PI-1751 | CRAFT | 60800000 |
| 2015-09-26 03:54:56 | 06052 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-09-26 03:54:56 | 06051 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-09-26 03:54:56 | 06050 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-09-26 03:54:55 | 06049 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-09-26 03:54:55 | 06048 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-09-26 03:54:55 | 06047 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 130000000 |
| 2015-09-26 03:50:41 | 06046 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 1000000 |
| 2015-09-26 03:50:40 | 06045 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 1000000 |
| 2015-09-26 03:50:40 | 06044 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 1000000 |
| 2015-09-26 03:50:40 | 06043 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 1000000 |
| 2015-09-26 03:47:00 | 06042 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 11000000 |
| 2015-09-26 03:46:56 | 06041 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 11000000 |
| 2015-09-26 03:46:21 | 06040 | CO-SOC | CO-JAL | PI-1751 | MAGIC | 11000000 |
| 2015-09-26 03:32:36 | 06039 | CO-SWRFSH | CO-SOC | PI-1695 | REPAIR | 384428 |
| 2015-09-26 03:18:31 | 06038 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 87340 |
| 2015-09-26 03:18:28 | 06037 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 182946 |
| 2015-09-26 03:18:25 | 06036 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 159748 |
| 2015-09-26 01:51:07 | 06035 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 233924 |
| 2015-09-25 19:13:46 | 06034 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 62376 |
| 2015-09-25 15:50:15 | 06018 | CO-CAL | CO-SOC | PI-1347 | REPAIR | 81346 |
| 2015-09-25 14:56:56 | 06017 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 41222 |
| 2015-09-25 14:56:51 | 06016 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 69215 |
| 2015-09-25 14:56:49 | 06015 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 80148 |