| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-08-09 01:08:46 | 04496 | CO-CUASINO | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-08 23:01:11 | 04495 | CO-GCR | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-08 23:01:08 | 04494 | CO-VIRSKY | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-08 23:01:05 | 04493 | CO-CHBVAT | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-08 22:35:49 | 04492 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 58233 |
| 2015-08-08 22:35:47 | 04491 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 94795 |
| 2015-08-08 22:35:44 | 04490 | CO-QTR | CO-SOC | PI-1448 | REPAIR | 105973 |
| 2015-08-08 18:36:22 | 04489 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 70066 |
| 2015-08-08 18:36:20 | 04488 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 77883 |
| 2015-08-08 18:36:17 | 04487 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 66586 |
| 2015-08-08 17:35:35 | 04486 | CO-CCDSINO | CO-SOC | PI-1080 | REPAIR | 32444 |
| 2015-08-08 14:22:30 | 04485 | CO-CBJSINO | CO-SOC | PI-5 | CRAFT | 123588000 |
| 2015-08-08 14:10:33 | 04484 | CO-CCASINO | CO-SOC | PI-1069 | REPAIR | 82269 |
| 2015-08-08 11:10:16 | 04483 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 203678 |
| 2015-08-08 11:10:08 | 04482 | CO-CXA | CO-SOC | PI-1333 | REPAIR | 205142 |
| 2015-08-08 10:26:35 | 04481 | CO-FTU | CO-SOC | PI-7 | REPAIR | 386296 |
| 2015-08-08 08:15:57 | 04480 | CO-CHBVAT | CO-SOC | PI-1465 | REPAIR | 69638 |
| 2015-08-08 08:15:42 | 04479 | CO-CHBVAT | CO-SOC | PI-1465 | REPAIR | 100451 |
| 2015-08-08 05:46:29 | 04478 | CO-VIRSKY | CO-SOC | PI-1484 | CRAFTRENT | 4797850 |
| 2015-08-08 05:21:03 | 04477 | CO-CSNFSA | CO-SOC | PI-1133 | REPAIR | 288806 |
| 2015-08-08 04:38:11 | 04476 | CO-CHB | CO-SOC | PI-1521 | REPAIR | 33188 |
| 2015-08-08 04:38:09 | 04475 | CO-CHB | CO-SOC | PI-1521 | REPAIR | 29098 |
| 2015-08-08 04:38:04 | 04474 | CO-CHB | CO-SOC | PI-1521 | REPAIR | 36828 |
| 2015-08-08 03:33:03 | 04473 | CO-VIRSKY | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-08-08 03:33:00 | 04472 | CO-CHBVAT | CO-SOC | PI-2 | PILOT | 200000 |