| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-10-01 13:24:54 | 85435 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
| 2019-09-17 10:29:58 | 85004 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 5290536 |
| 2019-09-17 10:29:50 | 85003 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 12096138 |
| 2019-09-04 12:47:47 | 84446 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
| 2019-08-10 06:11:31 | 83538 | CO-CSZ | CO-SOC | PI-3684 | CRAFT | 43470000 |
| 2019-08-10 06:11:18 | 83537 | CO-SOC | CO-CSZ | PI-3684 | MAGIC | 120000000 |
| 2019-08-09 14:34:42 | 83523 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 213097 |
| 2019-08-09 14:34:40 | 83522 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 254245 |
| 2019-08-09 14:34:39 | 83521 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 250372 |
| 2019-08-09 14:34:29 | 83520 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 88369 |
| 2019-08-09 14:34:27 | 83519 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 142890 |
| 2019-08-09 14:34:25 | 83518 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 132674 |
| 2019-08-09 14:34:17 | 83517 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 153686 |
| 2019-08-09 14:34:16 | 83516 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 205257 |
| 2019-08-09 14:34:14 | 83515 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 220467 |
| 2019-08-09 14:32:34 | 83514 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 101096 |
| 2019-08-09 14:32:33 | 83513 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 232449 |
| 2019-08-09 14:32:31 | 83512 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 267297 |
| 2019-08-09 14:32:11 | 83511 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 132141 |
| 2019-08-09 14:32:09 | 83510 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 533811 |
| 2019-08-09 14:32:06 | 83509 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 874976 |
| 2019-08-09 14:32:00 | 83508 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 114233 |
| 2019-08-09 14:31:58 | 83507 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 373658 |
| 2019-08-09 14:31:56 | 83506 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 396036 |
| 2019-07-02 02:28:51 | 82132 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |