| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-02-21 00:12:25 | 148109 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71746 |
| 2026-02-21 00:12:21 | 148108 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57016 |
| 2026-02-21 00:12:10 | 148107 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 210614 |
| 2026-02-21 00:12:06 | 148106 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 207196 |
| 2026-02-21 00:12:00 | 148105 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 86375 |
| 2026-02-17 13:03:03 | 148054 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 71900000 |
| 2026-02-17 13:00:36 | 148053 | CO-SOC | CO-klm | PI-3132 | MAGIC | 22000000 |
| 2026-02-17 13:00:18 | 148052 | CO-SOC | CO-klm | PI-3132 | MAGIC | 22000000 |
| 2026-02-17 12:11:16 | 148051 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 187589 |
| 2026-02-17 12:11:06 | 148050 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 91092 |
| 2026-02-14 01:05:54 | 148028 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 245267 |
| 2026-02-14 01:05:42 | 148027 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191922 |
| 2026-02-14 01:05:21 | 148026 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 321975 |
| 2026-02-14 01:05:18 | 148025 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 476665 |
| 2026-02-14 01:05:06 | 148024 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 319970 |
| 2026-02-14 01:04:42 | 148023 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232016 |
| 2026-02-14 01:04:33 | 148022 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 252755 |
| 2026-02-14 01:04:20 | 148021 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58132 |
| 2026-02-14 01:04:08 | 148020 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69309 |
| 2026-02-11 00:36:41 | 147994 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 300450 |
| 2026-02-10 15:31:29 | 147989 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 177268 |
| 2026-02-10 15:31:06 | 147988 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 62683 |
| 2026-02-10 15:30:42 | 147987 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 76677 |
| 2026-02-10 15:30:28 | 147986 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 93665 |
| 2026-02-10 15:27:59 | 147985 | CO-KLM | CO-SOC | PI-5002 | PILOT | 200000 |