| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-04-14 15:40:20 | 79196 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 207022 |
| 2019-04-13 15:52:23 | 79174 | CO-KLM | CO-SOC | PI-6241 | PILOT | 200000 |
| 2019-04-13 15:51:19 | 79173 | CO-KLM | CO-SOC | PI-6260 | PILOT | 200000 |
| 2019-04-13 15:50:26 | 79172 | CO-KLM | CO-SOC | PI-4440 | PILOT | 200000 |
| 2019-04-09 06:24:44 | 78992 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 55137 |
| 2019-04-09 06:24:42 | 78991 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 128484 |
| 2019-04-09 06:24:38 | 78990 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 126090 |
| 2019-04-07 00:00:43 | 78866 | CO-KLM | CO-SOC | PI-2 | HUBRENT | 8400000 |
| 2019-04-04 06:51:48 | 78552 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230711 |
| 2019-04-04 06:51:46 | 78551 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261786 |
| 2019-04-04 06:51:33 | 78550 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71099 |
| 2019-04-03 02:39:30 | 78509 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 295374 |
| 2019-03-25 08:18:00 | 78217 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 183043 |
| 2019-03-20 07:59:29 | 78057 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 238121 |
| 2019-03-16 02:12:04 | 77913 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 290649 |
| 2019-03-14 08:39:46 | 77859 | CO-KLM | CO-SOC | PI-5232 | PILOT | 200000 |
| 2019-03-13 02:05:00 | 77831 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261921 |
| 2019-03-06 06:31:44 | 77650 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 243684 |
| 2019-03-06 06:31:42 | 77649 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 265999 |
| 2019-03-06 06:31:29 | 77648 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232827 |
| 2019-03-06 06:31:27 | 77647 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 279090 |
| 2019-03-02 06:18:22 | 77465 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2019-03-01 02:33:51 | 77225 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 47954 |
| 2019-02-24 09:41:32 | 76967 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 219735 |
| 2019-02-24 09:41:30 | 76966 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 277160 |