| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-08-26 12:25:35 | 84067 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 276746 |
| 2019-08-26 02:00:05 | 84063 | CO-KLM | CO-SOC | PI-5641 | PILOT | 200000 |
| 2019-08-26 01:59:03 | 84061 | CO-CCAFSA | CO-KLM | PI-3132 | PILOT | 200000 |
| 2019-08-25 03:03:49 | 84042 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264362 |
| 2019-08-25 03:03:47 | 84041 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 280760 |
| 2019-08-25 03:03:35 | 84040 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271916 |
| 2019-08-25 03:03:33 | 84039 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 343492 |
| 2019-08-20 13:27:32 | 83910 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 229473 |
| 2019-08-20 10:53:58 | 83902 | CO-SOC | CO-KLM | PI-4130 | MAGIC | 120000000 |
| 2019-08-20 10:29:48 | 83901 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 110500000 |
| 2019-08-18 15:17:37 | 83825 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 328891 |
| 2019-08-18 13:51:56 | 83824 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212256 |
| 2019-08-18 13:51:37 | 83823 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 80096 |
| 2019-08-18 13:51:22 | 83822 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257277 |
| 2019-08-18 02:02:44 | 83796 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 361420 |
| 2019-08-16 13:16:50 | 83759 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 226868 |
| 2019-08-16 13:16:22 | 83758 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178702 |
| 2019-08-15 11:29:50 | 83729 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 349565 |
| 2019-08-15 11:29:48 | 83728 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 253008 |
| 2019-08-14 07:37:06 | 83684 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271417 |
| 2019-08-14 07:36:57 | 83683 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 190748 |
| 2019-08-14 07:36:47 | 83682 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 274475 |
| 2019-08-12 13:17:32 | 83629 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 322426 |
| 2019-08-12 13:17:20 | 83628 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 263345 |
| 2019-08-12 13:17:10 | 83627 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 188988 |