| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-01-06 03:38:32 | 74679 | CO-CSZ | CO-SOC | PI-6128 | PILOT | 200000 |
| 2019-01-04 04:41:15 | 74621 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2019-01-04 04:41:11 | 74620 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2019-01-04 04:41:11 | 74619 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 3000000 |
| 2019-01-01 13:15:04 | 74466 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2019-01-01 13:14:57 | 74361 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 39482000 |
| 2018-12-30 15:16:16 | 74195 | CO-CSZ | CO-SOC | PI-5985 | PILOT | 200000 |
| 2018-12-30 15:15:54 | 74194 | CO-CSZ | CO-SOC | PI-6010 | PILOT | 200000 |
| 2018-12-25 13:28:32 | 74071 | CO-CSZ | CO-SOC | PI-5881 | PILOT | 200000 |
| 2018-12-18 14:11:36 | 73754 | CO-CSZ | CO-SOC | PI-6019 | PILOT | 200000 |
| 2018-12-03 03:57:40 | 73098 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 41309 |
| 2018-12-03 03:57:38 | 73097 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 85219 |
| 2018-12-03 03:57:35 | 73096 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 94779 |
| 2018-12-03 03:50:39 | 73095 | CO-CSZ | CO-SOC | PI-4954 | PILOT | 200000 |
| 2018-12-01 15:46:49 | 72965 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2018-12-01 15:46:43 | 72856 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 46537000 |
| 2018-12-01 11:23:31 | 72767 | CO-CSZ | CO-SOC | PI-3684 | CRAFTRENT | 21661290 |
| 2018-12-01 11:22:21 | 72766 | CO-SOC | CO-CSZ | PI-3684 | MAGIC | 120000000 |
| 2018-11-02 12:22:33 | 71518 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2018-11-02 12:22:24 | 71412 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2018-10-23 15:46:16 | 70965 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2018-10-23 12:16:10 | 70948 | CO-CSZ | CO-SOC | PI-5993 | PILOT | 200000 |
| 2018-10-08 08:13:00 | 70294 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 107291 |
| 2018-10-08 08:12:58 | 70293 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 185693 |
| 2018-10-08 08:12:55 | 70292 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 185033 |