| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2022-05-19 23:30:13 | 117004 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260866 |
| 2022-05-09 07:13:11 | 116632 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230444 |
| 2022-05-09 07:12:35 | 116631 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 223933 |
| 2022-05-09 07:12:34 | 116630 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 298045 |
| 2022-05-09 07:12:30 | 116629 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 138484 |
| 2022-04-26 01:38:10 | 116169 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250727 |
| 2022-04-26 01:38:08 | 116168 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271013 |
| 2022-04-26 01:38:00 | 116167 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 298630 |
| 2022-04-26 01:37:54 | 116166 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 282751 |
| 2022-04-13 06:05:56 | 115755 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 216561 |
| 2022-04-08 07:56:39 | 115589 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 271306 |
| 2022-04-08 07:56:37 | 115588 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 339407 |
| 2022-04-08 07:56:34 | 115587 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 226904 |
| 2022-03-25 00:45:39 | 114905 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 303377 |
| 2022-03-07 06:03:10 | 114343 | CO-KLM | CO-SOC | PI-1054 | PILOT | 200000 |
| 2022-02-25 09:32:30 | 113977 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 129500000 |
| 2022-02-24 05:28:43 | 113950 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 102200000 |
| 2022-02-13 11:43:05 | 113692 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 264603 |
| 2022-01-30 13:23:12 | 113311 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 260034 |
| 2022-01-09 08:30:03 | 112830 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 365743 |
| 2021-12-31 00:35:12 | 112588 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 359290 |
| 2021-12-31 00:35:04 | 112587 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 603561 |
| 2021-12-31 00:34:58 | 112586 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 324846 |
| 2021-12-13 04:53:46 | 112325 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 229938 |
| 2021-12-13 04:53:32 | 112324 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 312177 |