| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-04 01:51:47 | 05228 | CO-CSN | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-09-03 22:44:53 | 05227 | CO-CES | CO-SOC | PI-1606 | REPAIR | 69741 |
| 2015-09-03 22:44:49 | 05226 | CO-CES | CO-SOC | PI-1606 | REPAIR | 109109 |
| 2015-09-03 22:44:43 | 05225 | CO-CES | CO-SOC | PI-1606 | REPAIR | 101530 |
| 2015-09-03 20:09:38 | 05224 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 84586 |
| 2015-09-03 20:09:35 | 05223 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 125391 |
| 2015-09-03 20:09:30 | 05222 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 112075 |
| 2015-09-03 20:09:02 | 05221 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 39466 |
| 2015-09-03 20:08:59 | 05220 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 50038 |
| 2015-09-03 20:08:51 | 05219 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 79759 |
| 2015-09-03 16:33:14 | 05217 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 56455 |
| 2015-09-03 16:33:09 | 05216 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 44749 |
| 2015-09-03 16:32:33 | 05215 | CO-UAE|F | CO-SOC | PI-1659 | REPAIR | 137306 |
| 2015-09-03 15:55:10 | 05214 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 239479 |
| 2015-09-03 15:18:03 | 05213 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 34745 |
| 2015-09-03 15:17:54 | 05212 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 58720 |
| 2015-09-03 15:17:47 | 05211 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 48360 |
| 2015-09-03 15:17:07 | 05210 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 138058 |
| 2015-09-03 15:16:53 | 05209 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 171054 |
| 2015-09-03 15:03:42 | 05208 | CO-CSNSINO | CO-SOC | PI-1091 | CRAFT | 126100000 |
| 2015-09-03 14:50:03 | 05207 | CO-SOC | CO-CSNSINO | PI-1104 | MAGIC | 130000000 |
| 2015-09-03 14:32:15 | 05206 | CO-SOC | CO-UAE|F | PI-1659 | MAGIC | 1000000 |
| 2015-09-03 11:40:53 | 05205 | CO-CSNFSA | CO-SOC | PI-1133 | REPAIR | 111613 |
| 2015-09-03 11:40:43 | 05204 | CO-CSNFSA | CO-SOC | PI-1133 | REPAIR | 104703 |
| 2015-09-03 10:18:45 | 05203 | CO-QDA | CO-CAL | PI-1347 | PILOT | 200000 |