| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-04-23 22:27:36 | 129335 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72130 |
| 2024-04-21 12:27:09 | 129304 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 89712 |
| 2024-04-21 12:27:05 | 129303 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 59059 |
| 2024-04-21 12:27:02 | 129302 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 61758 |
| 2024-04-19 05:10:15 | 129248 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 221014 |
| 2024-04-19 04:38:51 | 129246 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 165022 |
| 2024-04-19 04:38:48 | 129245 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 173785 |
| 2024-04-18 00:21:20 | 129238 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63348 |
| 2024-04-17 03:25:44 | 129219 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71106 |
| 2024-04-15 10:37:47 | 129192 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 312916 |
| 2024-04-14 14:34:57 | 129187 | CO-KLM | CO-SOC | PI-3457 | PILOT | 200000 |
| 2024-04-11 15:18:19 | 129171 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53659 |
| 2024-04-11 15:18:18 | 129170 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63619 |
| 2024-04-11 15:18:11 | 129169 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 45226 |
| 2024-04-07 22:02:02 | 129065 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68726 |
| 2024-04-07 22:01:55 | 129064 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 84932 |
| 2024-04-05 13:06:21 | 129037 | CO-KLM | CO-SOC | PI-7802 | PILOT | 200000 |
| 2024-03-27 07:31:49 | 128943 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57575 |
| 2024-03-25 09:44:38 | 128916 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 51854 |
| 2024-03-25 09:44:36 | 128915 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 41937 |
| 2024-03-25 09:44:33 | 128914 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 35055 |
| 2024-03-25 00:48:08 | 128909 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 92455 |
| 2024-03-25 00:48:06 | 128908 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 100654 |
| 2024-03-24 03:14:50 | 128900 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 302253 |
| 2024-03-24 00:00:37 | 128898 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 152928 |