| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-11 12:54:17 | 05487 | CO-JAL | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-09-11 12:54:15 | 05486 | CO-JAL | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-09-11 10:16:42 | 05485 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 33623 |
| 2015-09-11 10:16:39 | 05484 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 34228 |
| 2015-09-11 10:16:35 | 05483 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 33761 |
| 2015-09-11 09:52:48 | 05482 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 97009 |
| 2015-09-11 09:52:44 | 05481 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 102615 |
| 2015-09-11 09:52:39 | 05480 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 98549 |
| 2015-09-11 09:13:29 | 05479 | CO-BAWFSH | CO-SOC | PI-1691 | FACILITY | 1330000 |
| 2015-09-11 07:48:41 | 05478 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 74826 |
| 2015-09-11 07:48:36 | 05477 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 61822 |
| 2015-09-11 07:48:16 | 05476 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 94915 |
| 2015-09-11 03:44:02 | 05475 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 32696 |
| 2015-09-11 03:43:57 | 05474 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 28902 |
| 2015-09-11 03:43:49 | 05473 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 29840 |
| 2015-09-11 03:00:53 | 05472 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 284845 |
| 2015-09-10 23:46:34 | 05471 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 117131 |
| 2015-09-10 14:29:05 | 05470 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-09-10 14:28:55 | 05469 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-09-10 14:28:44 | 05468 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-09-10 14:28:32 | 05467 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
| 2015-09-10 14:17:52 | 05466 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 39974 |
| 2015-09-10 14:08:35 | 05465 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 64554 |
| 2015-09-10 12:06:52 | 05464 | CO-CCA | CO-SOC | PI-1703 | CRAFT | 63600000 |
| 2015-09-10 12:04:47 | 05463 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 60000000 |