| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-02-08 03:37:08 | 76247 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 462044 |
| 2019-02-08 03:37:05 | 76246 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 520451 |
| 2019-02-08 03:36:58 | 76245 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 76703 |
| 2019-02-08 03:36:55 | 76244 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 259055 |
| 2019-02-08 03:36:54 | 76243 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 319597 |
| 2019-02-08 03:36:31 | 76242 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-02-08 03:36:31 | 76241 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2019-02-08 03:36:11 | 76239 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2019-02-08 03:35:11 | 76238 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-02-08 03:35:11 | 76237 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2019-02-08 03:34:58 | 76235 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 1000000 |
| 2019-02-08 03:34:38 | 76234 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-02-08 03:34:38 | 76233 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2019-02-08 03:33:18 | 76231 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2019-02-02 04:07:32 | 75957 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2019-02-02 04:07:16 | 75854 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 39482000 |
| 2019-01-23 03:56:58 | 75427 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 77079 |
| 2019-01-23 03:56:57 | 75426 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 322047 |
| 2019-01-23 03:56:55 | 75425 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 444823 |
| 2019-01-19 03:31:56 | 75301 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 145831 |
| 2019-01-19 03:31:53 | 75300 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 854518 |
| 2019-01-19 03:31:17 | 75299 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1591706 |
| 2019-01-16 13:34:00 | 75229 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 88700 |
| 2019-01-16 13:33:58 | 75228 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 464762 |
| 2019-01-16 13:33:57 | 75227 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 326618 |