| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-03-07 13:55:55 | 58956 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 142704 |
| 2018-03-07 10:20:58 | 58945 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53956 |
| 2018-03-07 10:19:53 | 58944 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 199102 |
| 2018-03-07 10:19:16 | 58943 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 185620 |
| 2018-03-07 09:34:11 | 58941 | CO-KLM-SXM | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2018-03-07 09:34:02 | 58940 | CO-KLM | CO-SOC | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:34:02 | 58939 | CO-KLM | CO-KLM-SXM | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:54 | 58937 | CO-KLM-SXM | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2018-03-07 09:33:45 | 58936 | CO-KLM | CO-SOC | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:45 | 58935 | CO-KLM | CO-KLM-SXM | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:35 | 58933 | CO-KLM-SXM | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2018-03-07 09:33:27 | 58932 | CO-KLM | CO-SOC | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:27 | 58931 | CO-KLM | CO-KLM-SXM | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:19 | 58929 | CO-KLM-SXM | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2018-03-07 09:33:11 | 58928 | CO-KLM | CO-SOC | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:11 | 58927 | CO-KLM | CO-KLM-SXM | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:33:02 | 58925 | CO-KLM-SXM | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2018-03-07 09:32:52 | 58924 | CO-KLM | CO-SOC | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:32:52 | 58923 | CO-KLM | CO-KLM-SXM | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:32:43 | 58921 | CO-KLM-SXM | CO-KLM | PI-3132 | PILOT | 10000000 |
| 2018-03-07 09:32:24 | 58920 | CO-KLM | CO-SOC | PI-4594 | PILOT | 200000 |
| 2018-03-07 09:32:24 | 58919 | CO-KLM | CO-KLM-SXM | PI-4594 | PILOT | 200000 |
| 2018-03-06 11:06:20 | 58870 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266808 |
| 2018-03-06 10:33:45 | 58865 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 199559 |
| 2018-03-05 12:24:09 | 58840 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224249 |