| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-06 12:04:15 | 05331 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 155207 |
| 2015-09-06 12:03:58 | 05330 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 183306 |
| 2015-09-06 12:01:14 | 05329 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 66910 |
| 2015-09-06 12:01:11 | 05328 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 103468 |
| 2015-09-06 12:01:07 | 05327 | CO-CXA | CO-SOC | PI-1172 | REPAIR | 113188 |
| 2015-09-06 11:53:16 | 05326 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 919000 |
| 2015-09-06 11:34:43 | 05325 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 980000 |
| 2015-09-06 11:15:40 | 05324 | CO-OKA | CO-SOC | PI-1575 | REPAIR | 54462 |
| 2015-09-06 11:15:36 | 05323 | CO-OKA | CO-SOC | PI-1575 | REPAIR | 48140 |
| 2015-09-06 11:15:29 | 05322 | CO-OKA | CO-SOC | PI-1575 | REPAIR | 48835 |
| 2015-09-06 10:22:39 | 05321 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 95606 |
| 2015-09-06 09:23:15 | 05320 | CO-CQH!F1 | CO-SOC | PI-1704 | CRAFTRENT | 3466666 |
| 2015-09-06 09:06:28 | 05319 | CO-QTR | CO-SOC | PI-1443 | CRAFT | 126100000 |
| 2015-09-06 09:04:45 | 05318 | CO-SOC | CO-QTR | PI-1443 | MAGIC | 130000000 |
| 2015-09-06 06:55:06 | 05317 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 234409 |
| 2015-09-06 06:18:21 | 05316 | CO-SOC | CO-CQH!F1 | PI-5 | RETURN | 10000000 |
| 2015-09-06 04:43:12 | 05315 | CO-CSNFSA | CO-SOC | PI-1133 | REPAIR | 271677 |
| 2015-09-06 02:19:44 | 05314 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 201727 |
| 2015-09-06 00:56:29 | 05313 | CO-CXA | CO-SOC | PI-1043 | CRAFT | 49600000 |
| 2015-09-06 00:52:27 | 05312 | CO-SWRFSH | CO-SOC | PI-1695 | REPAIR | 952428 |
| 2015-09-06 00:10:22 | 05311 | CO-AALFSH | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-05 18:20:50 | 05310 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 47016 |
| 2015-09-05 18:20:45 | 05309 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 161541 |
| 2015-09-05 18:20:38 | 05308 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 189835 |
| 2015-09-05 15:08:03 | 05307 | CO-HXA | CO-JAL | PI-1751 | PILOT | 200000 |