| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-01-09 02:51:37 | 74831 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 10000000 |
| 2019-01-09 02:51:24 | 74829 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2019-01-09 02:50:23 | 74828 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-01-09 02:50:23 | 74827 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 10000000 |
| 2019-01-09 02:50:12 | 74825 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2019-01-09 02:49:56 | 74824 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-01-09 02:49:56 | 74823 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 10000000 |
| 2019-01-09 02:49:35 | 74821 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2019-01-09 02:49:15 | 74820 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-01-09 02:49:15 | 74819 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 10000000 |
| 2019-01-09 02:48:51 | 74817 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2019-01-09 02:45:22 | 74816 | CO-SOC | CO-CSZ | PI-5178 | MAGIC | 120000000 |
| 2019-01-06 13:07:18 | 74710 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 266489 |
| 2019-01-06 13:07:16 | 74709 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 123267 |
| 2019-01-06 13:07:13 | 74708 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 283784 |
| 2019-01-06 13:06:57 | 74707 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 38753 |
| 2019-01-06 13:06:55 | 74706 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 28970 |
| 2019-01-06 13:06:53 | 74705 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 44855 |
| 2019-01-06 13:06:45 | 74704 | CO-CSZ | CO-SOC | PI-3978 | PILOT | 200000 |
| 2019-01-06 03:55:02 | 74685 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 127013 |
| 2019-01-06 03:55:00 | 74684 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 101585 |
| 2019-01-06 03:54:58 | 74683 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 236647 |
| 2019-01-06 03:54:35 | 74682 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 177207 |
| 2019-01-06 03:54:34 | 74681 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 524433 |
| 2019-01-06 03:54:33 | 74680 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 587949 |