| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-03 10:18:45 | 05203 | CO-QDA | CO-CAL | PI-1347 | PILOT | 200000 |
| 2015-09-03 10:18:45 | 05202 | CO-QDA | CO-SOC | PI-1347 | PILOT | 200000 |
| 2015-09-03 10:11:20 | 05201 | CO-DLH | CO-SOC | PI-1200 | REPAIR | 61489 |
| 2015-09-03 09:44:39 | 05200 | CO-FZA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-09-03 09:44:38 | 05199 | CO-UAE|F | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-09-03 09:44:36 | 05198 | CO-VIRSKY | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-09-03 09:44:35 | 05197 | CO-CCA | CO-SOC | PI-5 | PILOT | 200000 |
| 2015-09-03 07:51:22 | 05196 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 221639 |
| 2015-09-03 06:42:55 | 05189 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 384609 |
| 2015-09-03 05:31:09 | 05188 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 211871 |
| 2015-09-03 03:49:58 | 05187 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 45039 |
| 2015-09-03 03:49:48 | 05186 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 326561 |
| 2015-09-03 03:49:30 | 05185 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 68804 |
| 2015-09-03 03:24:22 | 05184 | CO-HXA | CO-SOC | PI-1121 | HUBBASE | 1000000 |
| 2015-09-03 00:41:06 | 05183 | CO-VIRSKY | CO-SOC | PI-1484 | REPAIR | 225711 |
| 2015-09-02 18:55:31 | 05182 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 72083 |
| 2015-09-02 18:55:26 | 05181 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 55872 |
| 2015-09-02 18:55:02 | 05180 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 32181 |
| 2015-09-02 18:54:57 | 05179 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 50698 |
| 2015-09-02 18:54:51 | 05178 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 71618 |
| 2015-09-02 15:40:07 | 05172 | CO-SOC | CO-DLHFSA | PI-1509 | MAGIC | 1000000 |
| 2015-09-02 14:28:21 | 05171 | CO-CSN | CO-SOC | PI-1085 | CRAFT | 45600000 |
| 2015-09-02 14:25:57 | 05170 | CO-CSN | CO-SOC | PI-1085 | CRAFT | 49600000 |
| 2015-09-02 14:21:35 | 05169 | CO-CSN | CO-SOC | PI-1085 | CRAFT | 56000000 |
| 2015-09-02 14:18:17 | 05168 | CO-SOC | CO-CSN | PI-1085 | MAGIC | 130000000 |