| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-06-21 22:44:38 | 81705 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292976 |
| 2019-06-20 02:11:30 | 81665 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 192245 |
| 2019-06-19 06:41:30 | 81630 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213598 |
| 2019-06-18 05:41:50 | 81593 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 196277 |
| 2019-06-17 02:26:25 | 81566 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 211040 |
| 2019-06-17 02:26:23 | 81565 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215368 |
| 2019-06-14 05:37:36 | 81504 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257760 |
| 2019-06-11 23:00:16 | 81467 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 185128 |
| 2019-06-11 05:55:07 | 81451 | CO-SOC | CO-KLM | PI-3132 | FACILITY | 840000 |
| 2019-06-11 05:45:18 | 81450 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 402900000 |
| 2019-06-10 23:49:53 | 81435 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 249881 |
| 2019-06-10 08:06:55 | 81413 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 367965 |
| 2019-06-09 23:25:55 | 81398 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 253286 |
| 2019-06-09 23:25:47 | 81397 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 280190 |
| 2019-06-07 07:04:32 | 81308 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 73849 |
| 2019-06-07 00:10:53 | 81302 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 278024 |
| 2019-06-07 00:10:48 | 81301 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308655 |
| 2019-06-07 00:10:09 | 81300 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 226676 |
| 2019-06-05 14:09:33 | 81238 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2019-06-03 08:09:48 | 81015 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 286536 |
| 2019-05-30 08:03:08 | 80927 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242887 |
| 2019-05-29 00:19:48 | 80916 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234986 |
| 2019-05-29 00:19:39 | 80915 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 227051 |
| 2019-05-28 11:17:22 | 80904 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 274722 |
| 2019-05-25 06:56:09 | 80767 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 317493 |