| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-08-09 23:20:08 | 83526 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 73470 |
| 2019-08-07 15:35:07 | 83420 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 208333 |
| 2019-08-07 03:13:31 | 83397 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 278507 |
| 2019-08-04 08:18:43 | 83299 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54862 |
| 2019-08-04 05:39:26 | 83291 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 136228 |
| 2019-08-04 05:39:25 | 83290 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 176273 |
| 2019-08-04 05:39:21 | 83289 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 304180 |
| 2019-08-02 22:24:46 | 83222 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228136 |
| 2019-08-02 06:02:39 | 83183 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264535 |
| 2019-08-02 06:02:37 | 83182 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 309519 |
| 2019-08-01 23:20:03 | 83172 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277487 |
| 2019-07-31 08:59:10 | 83109 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230009 |
| 2019-07-30 06:32:17 | 83086 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 188117 |
| 2019-07-29 08:09:43 | 83031 | CO-KLM | CO-SOC | PI-5825 | PILOT | 200000 |
| 2019-07-29 07:18:26 | 83027 | CO-KLM | CO-SOC | PI-5825 | PILOT | 200000 |
| 2019-07-24 22:34:08 | 82883 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241814 |
| 2019-07-24 06:26:11 | 82852 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261264 |
| 2019-07-23 03:50:18 | 82801 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 303236 |
| 2019-07-23 03:49:53 | 82800 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264428 |
| 2019-07-21 23:38:55 | 82773 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74933 |
| 2019-07-20 14:39:08 | 82729 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63621 |
| 2019-07-19 01:47:08 | 82652 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 221110 |
| 2019-07-17 23:23:07 | 82623 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191096 |
| 2019-07-17 06:15:59 | 82608 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 310525 |
| 2019-07-17 06:15:47 | 82607 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266233 |