| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-03-03 09:01:06 | 58776 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 161360 |
| 2018-03-02 09:56:38 | 58549 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 552119 |
| 2018-03-02 00:43:12 | 58540 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 31536 |
| 2018-03-02 00:43:10 | 58539 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 87844 |
| 2018-03-02 00:43:07 | 58538 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 58522 |
| 2018-02-28 06:27:44 | 58472 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-02-28 06:27:44 | 58471 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-02-28 06:27:31 | 58469 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 200000 |
| 2018-02-27 07:44:48 | 58439 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-02-27 07:44:48 | 58438 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-02-26 11:54:47 | 58399 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 215334 |
| 2018-02-26 11:54:44 | 58398 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 257924 |
| 2018-02-26 11:54:17 | 58397 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 259972 |
| 2018-02-25 09:39:28 | 58364 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 190042 |
| 2018-02-25 09:29:06 | 58363 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 208389 |
| 2018-02-24 00:38:43 | 58321 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 200000 |
| 2018-02-24 00:38:14 | 58320 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-02-24 00:38:14 | 58319 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 10000000 |
| 2018-02-22 06:17:35 | 58256 | CO-!KLM-HGH | CO-KLM | PI-3132 | PILOT | 200000 |
| 2018-02-22 06:17:13 | 58255 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2018-02-22 06:17:13 | 58254 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2018-02-21 13:27:53 | 58245 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260502 |
| 2018-02-21 12:33:52 | 58238 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 42492 |
| 2018-02-21 12:33:50 | 58237 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 41678 |
| 2018-02-21 12:33:47 | 58236 | CO-KLM | CO-SOC | PI-4369 | REPAIR | 45979 |