| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-06-21 23:16:02 | 130791 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60487 |
| 2024-06-21 09:12:43 | 130774 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 36137 |
| 2024-06-21 09:12:41 | 130773 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 53790 |
| 2024-06-19 08:23:19 | 130745 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 46397 |
| 2024-06-18 08:47:59 | 130722 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 220367 |
| 2024-06-18 01:01:48 | 130717 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 221918 |
| 2024-06-18 01:01:38 | 130716 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70440 |
| 2024-06-17 09:41:13 | 130710 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 51370 |
| 2024-06-17 09:41:05 | 130709 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 45884 |
| 2024-06-17 05:07:31 | 130707 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 280654 |
| 2024-06-15 15:42:24 | 130664 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 34654 |
| 2024-06-15 15:42:22 | 130663 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 51769 |
| 2024-06-15 15:42:13 | 130662 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 51009 |
| 2024-06-15 10:33:16 | 130657 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67613 |
| 2024-06-15 08:24:58 | 130654 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 45963 |
| 2024-06-14 12:04:02 | 130639 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 29520000 |
| 2024-06-13 22:04:07 | 130631 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 252378 |
| 2024-06-13 05:46:51 | 130612 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67229 |
| 2024-06-13 05:46:43 | 130611 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70141 |
| 2024-06-13 05:46:36 | 130610 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67705 |
| 2024-06-13 05:42:48 | 130609 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 81092 |
| 2024-06-12 05:04:38 | 130587 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58023 |
| 2024-06-10 13:20:27 | 130574 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 253587 |
| 2024-06-09 06:31:32 | 130553 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 34735 |
| 2024-06-09 06:31:25 | 130552 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 28447 |