| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-08-29 09:11:59 | 04975 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 109380 |
| 2015-08-29 09:11:37 | 04974 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 35976 |
| 2015-08-29 09:11:33 | 04973 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 23518 |
| 2015-08-29 09:11:29 | 04972 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 32394 |
| 2015-08-29 08:01:45 | 04971 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 43833 |
| 2015-08-29 08:01:41 | 04970 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 121894 |
| 2015-08-29 08:01:38 | 04969 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 153729 |
| 2015-08-29 06:15:26 | 04968 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 235032 |
| 2015-08-29 06:14:57 | 04967 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 44376 |
| 2015-08-29 06:14:50 | 04966 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 71354 |
| 2015-08-29 06:14:42 | 04965 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 78494 |
| 2015-08-29 06:12:51 | 04964 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 181713 |
| 2015-08-29 03:04:16 | 04963 | CO-CUASINO | CO-CAL | PI-1347 | PILOT | 200000 |
| 2015-08-29 03:04:16 | 04962 | CO-CUASINO | CO-SOC | PI-1347 | PILOT | 200000 |
| 2015-08-29 03:00:32 | 04961 | CO-CUASINO | CO-SOC | PI-1052 | CRAFT | 126100000 |
| 2015-08-29 02:23:12 | 04960 | CO-DLHFSA | CO-SOC | PI-1510 | REPAIR | 21221 |
| 2015-08-29 02:23:08 | 04959 | CO-DLHFSA | CO-SOC | PI-1510 | REPAIR | 19180 |
| 2015-08-29 02:23:03 | 04958 | CO-DLHFSA | CO-SOC | PI-1510 | REPAIR | 18363 |
| 2015-08-28 21:59:44 | 04957 | CO-QTR | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-28 21:59:41 | 04956 | CO-QTR | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-28 21:59:39 | 04955 | CO-AALFSH | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-28 13:47:02 | 04954 | CO-CES | CO-SOC | PI-1606 | REPAIR | 34484 |
| 2015-08-28 13:46:59 | 04953 | CO-CES | CO-SOC | PI-1606 | REPAIR | 39177 |
| 2015-08-28 13:46:54 | 04952 | CO-CES | CO-SOC | PI-1606 | REPAIR | 44522 |
| 2015-08-28 12:36:27 | 04951 | CO-SOC | CO-CSZ!F1 | PI-1150 | MAGIC | 60000000 |