| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-07-31 11:26:48 | 04175 | CO-SOC | CO-AALFSH | PI-1258 | MAGIC | 11000000 |
| 2015-07-31 11:26:41 | 04174 | CO-SOC | CO-AALFSH | PI-1258 | MAGIC | 11000000 |
| 2015-07-31 11:26:35 | 04173 | CO-SOC | CO-AALFSH | PI-1258 | MAGIC | 11000000 |
| 2015-07-31 09:48:39 | 04172 | CO-CHB | CO-SOC | PI-1426 | REPAIR | 46600 |
| 2015-07-31 09:48:34 | 04171 | CO-CHB | CO-SOC | PI-1426 | REPAIR | 81316 |
| 2015-07-31 08:27:14 | 04170 | CO-QTR | CO-SOC | PI-1443 | CRAFTRENT | 0 |
| 2015-07-31 07:48:25 | 04169 | CO-AALFSH | CO-CESFSA | PI-1006 | PILOT | 20000 |
| 2015-07-31 07:48:25 | 04168 | CO-AALFSH | CO-SOC | PI-1006 | PILOT | 200000 |
| 2015-07-31 07:42:51 | 04167 | CO-CUASINO | CO-SOC | PI-5 | CRAFT | 95326000 |
| 2015-07-31 07:34:27 | 04166 | CO-CUASINO | CO-SOC | PI-1052 | FACILITY | 809000 |
| 2015-07-31 07:20:13 | 04165 | CO-LKE | CO-SOC | PI-5 | TAX | 500000 |
| 2015-07-31 05:55:11 | 04164 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 31976 |
| 2015-07-31 05:55:08 | 04163 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 63658 |
| 2015-07-31 05:55:04 | 04162 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 50741 |
| 2015-07-31 03:00:42 | 04161 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 86494 |
| 2015-07-31 03:00:38 | 04160 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 156799 |
| 2015-07-31 03:00:34 | 04159 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 121265 |
| 2015-07-31 02:33:25 | 04158 | CO-CAL | CO-QDA | PI-1560 | PILOT | 0 |
| 2015-07-31 02:33:25 | 04157 | CO-CAL | CO-SOC | PI-1560 | PILOT | 200000 |
| 2015-07-31 01:24:04 | 04156 | CO-GCR | CO-SOC | PI-1452 | REPAIR | 28817 |
| 2015-07-31 01:24:01 | 04155 | CO-GCR | CO-SOC | PI-1452 | REPAIR | 30485 |
| 2015-07-31 01:23:59 | 04154 | CO-GCR | CO-SOC | PI-1452 | REPAIR | 31667 |
| 2015-07-31 01:02:40 | 04153 | CO-CHBVAT | CO-SOC | PI-1465 | REPAIR | 63060 |
| 2015-07-31 00:42:20 | 04152 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 11000000 |
| 2015-07-31 00:42:12 | 04151 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 11000000 |