| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-13 13:36:32 | 05538 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 341743 |
| 2015-09-13 12:58:21 | 05537 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 199468 |
| 2015-09-13 07:37:50 | 05536 | CO-CPA | CO-QTR | PI-1443 | PILOT | 0 |
| 2015-09-13 07:37:50 | 05535 | CO-CPA | CO-SOC | PI-1443 | PILOT | 200000 |
| 2015-09-13 06:26:14 | 05534 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 238499 |
| 2015-09-13 05:18:05 | 05533 | CO-SOC | CO-WJA | PI-2 | RETURN | 45600000 |
| 2015-09-13 05:10:06 | 05532 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 56025 |
| 2015-09-13 03:16:51 | 05531 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 295010 |
| 2015-09-13 03:16:42 | 05530 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 268692 |
| 2015-09-12 16:32:33 | 05529 | CO-CAL | CO-SOC | PI-1140 | REPAIR | 107083 |
| 2015-09-12 16:30:49 | 05528 | CO-CSC | CO-SOC | PI-1205 | CRAFT | 56000000 |
| 2015-09-12 15:53:09 | 05527 | CO-CSC | CO-SOC | PI-1205 | CRAFT | 66240000 |
| 2015-09-12 15:51:27 | 05526 | CO-SOC | CO-CSC | PI-1205 | MAGIC | 130000000 |
| 2015-09-12 15:30:43 | 05525 | CO-SOC | CO-CCA | PI-1724 | MAGIC | 11000000 |
| 2015-09-12 15:30:11 | 05524 | CO-SOC | CO-CCA | PI-1724 | MAGIC | 11000000 |
| 2015-09-12 15:06:35 | 05523 | CO-DLHFSA | CO-SOC | PI-1510 | REPAIR | 54064 |
| 2015-09-12 14:04:31 | 05522 | CO-WJA | CO-SOC | PI-1192 | CRAFT | 45600000 |
| 2015-09-12 14:02:57 | 05521 | CO-WJA | CO-SOC | PI-1192 | CRAFT | 45600000 |
| 2015-09-12 14:00:37 | 05520 | CO-SOC | CO-WJA | PI-1192 | MAGIC | 60000000 |
| 2015-09-12 13:55:57 | 05519 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 172435 |
| 2015-09-12 12:39:23 | 05518 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 122895 |
| 2015-09-12 12:39:18 | 05517 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 187310 |
| 2015-09-12 12:39:14 | 05516 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 269341 |
| 2015-09-12 11:46:17 | 05515 | CO-TWACFR | CO-SOC | PI-1642 | REPAIR | 1103738 |
| 2015-09-12 06:16:40 | 05514 | CO-BAWFSH | CO-SOC | PI-1527 | REPAIR | 31326 |