| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-12-24 03:46:29 | 88619 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 32869 |
| 2019-12-21 09:51:18 | 88459 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289895 |
| 2019-12-19 23:43:37 | 88382 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 207770 |
| 2019-12-19 12:35:52 | 88354 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308823 |
| 2019-12-15 01:06:25 | 88128 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217826 |
| 2019-12-15 01:06:15 | 88127 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218792 |
| 2019-12-11 23:22:51 | 87986 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259619 |
| 2019-12-11 00:47:24 | 87939 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 329177 |
| 2019-12-09 02:02:54 | 87858 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 268413 |
| 2019-11-30 00:34:47 | 87316 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54755 |
| 2019-11-28 23:26:32 | 87285 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 274442 |
| 2019-11-28 23:26:23 | 87284 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 283414 |
| 2019-11-28 03:41:54 | 87254 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251661 |
| 2019-11-28 01:38:21 | 87250 | CO-KLM | CO-SOC | PI-4130 | CRAFT | 259920000 |
| 2019-11-28 01:37:37 | 87249 | CO-SOC | CO-KLM | PI-4130 | MAGIC | 260000000 |
| 2019-11-27 05:19:26 | 87225 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218181 |
| 2019-11-26 07:28:12 | 87186 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 79172 |
| 2019-11-24 09:23:14 | 87171 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 345056 |
| 2019-11-18 06:55:30 | 87030 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 182203 |
| 2019-11-18 06:55:09 | 87029 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 156203 |
| 2019-11-18 06:54:57 | 87028 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 336937 |
| 2019-11-18 06:54:47 | 87027 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 263073 |
| 2019-11-12 07:25:42 | 86903 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277439 |
| 2019-11-11 10:48:53 | 86889 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224317 |
| 2019-11-11 10:48:39 | 86888 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 247939 |