| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-04-15 21:23:58 | 61081 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 490445 |
| 2018-04-13 16:45:34 | 60976 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 224040 |
| 2018-04-13 16:45:30 | 60975 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 242646 |
| 2018-04-12 03:40:22 | 60919 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-04-12 03:40:22 | 60918 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-04-09 01:50:17 | 60714 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 276599 |
| 2018-04-09 01:50:11 | 60713 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250576 |
| 2018-04-09 01:50:02 | 60712 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 187737 |
| 2018-04-08 00:42:22 | 60676 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 8400000 |
| 2018-04-05 04:49:38 | 60587 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55009 |
| 2018-04-05 04:49:18 | 60586 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 195724 |
| 2018-04-04 08:57:28 | 60552 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 189053 |
| 2018-04-04 08:57:26 | 60551 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 212389 |
| 2018-04-04 08:57:23 | 60550 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 306534 |
| 2018-04-04 00:26:14 | 60532 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-04-04 00:26:14 | 60531 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-03-30 15:09:18 | 60145 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 255316 |
| 2018-03-30 08:42:09 | 60125 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-03-30 08:42:09 | 60124 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-03-28 19:02:42 | 60064 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 227249 |
| 2018-03-23 07:28:44 | 59832 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 140859 |
| 2018-03-23 00:36:20 | 59809 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 200000 |
| 2018-03-22 05:02:46 | 59760 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 62859 |
| 2018-03-22 05:02:38 | 59759 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63882 |
| 2018-03-22 00:54:49 | 59757 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 48093 |