| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-10-03 15:16:01 | 85549 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 286401 |
| 2019-10-02 11:19:47 | 85512 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 56320 |
| 2019-10-02 11:19:45 | 85511 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 132583 |
| 2019-10-02 11:19:44 | 85510 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 88950 |
| 2019-09-28 11:49:55 | 85305 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201414 |
| 2019-09-28 11:49:42 | 85304 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66027 |
| 2019-09-28 11:49:33 | 85303 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63464 |
| 2019-09-25 13:27:08 | 85240 | CO-KLM | CO-SOC | PI-6294 | PILOT | 200000 |
| 2019-09-25 12:41:36 | 85237 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244047 |
| 2019-09-24 12:07:50 | 85207 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242599 |
| 2019-09-24 12:07:34 | 85206 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 223251 |
| 2019-09-24 12:07:26 | 85205 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 340740 |
| 2019-09-23 03:03:58 | 85170 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 189190 |
| 2019-09-21 04:14:15 | 85134 | CO-KLM | CO-SOC | PI-6276 | PILOT | 200000 |
| 2019-09-21 04:13:20 | 85132 | CO-SIA | CO-KLM | PI-3132 | PILOT | 200000 |
| 2019-09-20 06:49:05 | 85115 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218697 |
| 2019-09-20 06:48:56 | 85114 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 268429 |
| 2019-09-17 12:23:03 | 85005 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 285202 |
| 2019-09-16 06:56:51 | 84981 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 284241 |
| 2019-09-16 06:56:49 | 84980 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258081 |
| 2019-09-15 02:24:18 | 84930 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 226759 |
| 2019-09-15 02:23:57 | 84929 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 221656 |
| 2019-09-15 02:23:35 | 84928 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 336199 |
| 2019-09-15 02:23:25 | 84927 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 233423 |
| 2019-09-15 02:23:16 | 84926 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 82004 |