| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-09-01 06:41:35 | 05121 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 37850 |
| 2015-09-01 06:41:32 | 05120 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 53332 |
| 2015-09-01 06:41:29 | 05119 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 52117 |
| 2015-09-01 05:14:55 | 05118 | CO-SOC | CO-AALFSH | PI-1258 | MAGIC | 11000000 |
| 2015-09-01 05:14:30 | 05117 | CO-SOC | CO-AALFSH | PI-1258 | MAGIC | 11000000 |
| 2015-09-01 05:14:06 | 05116 | CO-SOC | CO-AALFSH | PI-1258 | MAGIC | 11000000 |
| 2015-09-01 03:32:24 | 05115 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 228156 |
| 2015-09-01 03:32:17 | 05114 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 242363 |
| 2015-09-01 03:32:05 | 05113 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 181881 |
| 2015-09-01 03:30:39 | 05112 | CO-SOC | CO-CPA | PI-1156 | MAGIC | 130000000 |
| 2015-09-01 02:30:51 | 05111 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 42147 |
| 2015-09-01 02:30:20 | 05110 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 44126 |
| 2015-09-01 02:16:52 | 05109 | CO-CCAFSA | CO-SOC | PI-1007 | REPAIR | 300974 |
| 2015-09-01 00:40:16 | 05108 | CO-TWACFR | CO-SOC | PI-1633 | CRAFTRENT | 10158055 |
| 2015-09-01 00:35:04 | 05107 | CO-VIRSKY | CO-SOC | PI-2 | HUBRENT | 13025000 |
| 2015-09-01 00:35:04 | 05106 | CO-UAE|F | CO-SOC | PI-2 | HUBRENT | 809000 |
| 2015-09-01 00:35:04 | 05105 | CO-SWRFSH | CO-SOC | PI-2 | HUBRENT | 809000 |
| 2015-09-01 00:35:04 | 05104 | CO-FZA | CO-SOC | PI-2 | HUBRENT | 669000 |
| 2015-09-01 00:35:04 | 05103 | CO-EVA | CO-SOC | PI-2 | HUBRENT | 809000 |
| 2015-09-01 00:35:04 | 05102 | CO-CXA | CO-SOC | PI-2 | HUBRENT | 28335000 |
| 2015-09-01 00:35:04 | 05101 | CO-CUASINO | CO-SOC | PI-2 | HUBRENT | 809000 |
| 2015-09-01 00:35:04 | 05100 | CO-CSNFSA | CO-SOC | PI-2 | HUBRENT | 7045000 |
| 2015-09-01 00:35:04 | 05099 | CO-CSH | CO-SOC | PI-2 | HUBRENT | 1250000 |
| 2015-09-01 00:35:04 | 05098 | CO-CSC | CO-SOC | PI-2 | HUBRENT | 22490000 |
| 2015-09-01 00:35:04 | 05097 | CO-CCACKG | CO-SOC | PI-2 | HUBRENT | 27853000 |