| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-08-01 11:09:29 | 04200 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 177229 |
| 2015-08-01 07:16:11 | 04199 | CO-SOC | CO-CSC | PI-1550 | MAGIC | 1000000 |
| 2015-08-01 05:39:16 | 04198 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 61701 |
| 2015-08-01 05:39:13 | 04197 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 59769 |
| 2015-08-01 05:39:09 | 04196 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 61920 |
| 2015-08-01 01:26:20 | 04195 | CO-CSC | CO-SOC | PI-1205 | FACILITY | 7045000 |
| 2015-08-01 01:25:57 | 04194 | CO-CSC | CO-SOC | PI-1205 | FACILITY | 8400000 |
| 2015-08-01 00:03:53 | 04193 | CO-CHBVAT | CO-SOC | PI-1465 | REPAIR | 79514 |
| 2015-07-31 22:18:52 | 04192 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 36176 |
| 2015-07-31 22:18:49 | 04191 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 39284 |
| 2015-07-31 22:18:45 | 04190 | CO-CHB | CO-SOC | PI-1409 | REPAIR | 60227 |
| 2015-07-31 19:27:16 | 04189 | CO-FTU | CO-SOC | PI-2 | ACTIVATE | 1000000 |
| 2015-07-31 15:19:17 | 04188 | CO-HXA | CO-SOC | PI-1359 | REPAIR | 83126 |
| 2015-07-31 15:18:00 | 04187 | CO-SOC | CO-SWA | PI-1184 | FACILITY | 840000 |
| 2015-07-31 15:17:37 | 04186 | CO-SOC | CO-SWA | PI-1184 | FACILITY | 840000 |
| 2015-07-31 14:14:25 | 04185 | CO-CHBVAT | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-07-31 14:14:10 | 04184 | CO-CHBVAT | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-07-31 14:14:08 | 04183 | CO-CSNFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-07-31 14:14:04 | 04182 | CO-CHBVAT | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-07-31 13:01:59 | 04181 | CO-QTR | CO-LKE | PI-1322 | PILOT | 0 |
| 2015-07-31 13:01:59 | 04180 | CO-QTR | CO-SOC | PI-1322 | PILOT | 200000 |
| 2015-07-31 12:39:21 | 04179 | CO-SOC | CO-CHBVAT | PI-1465 | MAGIC | 11000000 |
| 2015-07-31 11:56:20 | 04178 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 24053 |
| 2015-07-31 11:56:16 | 04177 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 27619 |
| 2015-07-31 11:56:10 | 04176 | CO-AALFSH | CO-SOC | PI-1258 | REPAIR | 29410 |