| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-09-26 22:31:44 | 69641 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241280 |
| 2018-09-22 06:39:35 | 69386 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 192402 |
| 2018-09-19 14:06:27 | 69273 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 208869 |
| 2018-09-19 14:06:23 | 69272 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178314 |
| 2018-09-13 03:12:02 | 68938 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241309 |
| 2018-09-13 03:11:59 | 68937 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228145 |
| 2018-09-11 13:13:01 | 68889 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 280965 |
| 2018-09-11 08:15:08 | 68881 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 223259 |
| 2018-09-10 01:05:41 | 68854 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 233274 |
| 2018-09-10 01:05:29 | 68853 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 296345 |
| 2018-09-04 11:00:07 | 68550 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 236783 |
| 2018-09-04 00:47:55 | 68534 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 211862 |
| 2018-09-01 07:25:29 | 68373 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-08-31 10:01:29 | 68118 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 238671 |
| 2018-08-30 12:16:49 | 68092 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 179747 |
| 2018-08-29 06:13:37 | 68053 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-08-29 06:13:37 | 68052 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-08-25 03:41:54 | 67796 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 189420 |
| 2018-08-25 03:41:43 | 67795 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 318697 |
| 2018-08-25 03:41:41 | 67794 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 284093 |
| 2018-08-18 04:36:15 | 67444 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251928 |
| 2018-08-16 11:56:07 | 66573 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251042 |
| 2018-08-16 11:55:58 | 66572 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 333703 |
| 2018-08-15 12:05:05 | 66559 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 314258 |
| 2018-08-15 12:05:00 | 66558 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 970495 |