| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-05-09 02:22:45 | 62143 | CO-SOC | CO-CSZ | PI-3858 | MAGIC | 22000000 |
| 2018-05-05 09:43:35 | 61942 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2018-05-05 09:43:23 | 61847 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2018-04-08 02:27:48 | 60677 | CO-SOC | CO-CSZ | PI-3858 | MAGIC | 22000000 |
| 2018-04-01 04:27:53 | 60346 | CO-CSZ | CO-SOC | PI-2 | HUBRENT | 669000 |
| 2018-04-01 04:27:40 | 60256 | CO-CSZ | CO-SOC | PI-2 | CRAFTRENT | 21737000 |
| 2018-03-02 15:18:09 | 58697 | CO-CSZ | CO-SOC | PI-2 | HUBRENT | 669000 |
| 2018-03-02 15:18:00 | 58607 | CO-CSZ | CO-SOC | PI-2 | CRAFTRENT | 21737000 |
| 2018-02-20 10:50:50 | 58196 | CO-CSZ | CO-SOC | PI-3858 | REPAIR | 455171 |
| 2018-02-10 05:40:13 | 57568 | CO-CSZ | CO-SOC | PI-3858 | REPAIR | 800060 |
| 2018-02-08 14:00:29 | 57495 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 114345 |
| 2018-02-08 14:00:23 | 57494 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 375405 |
| 2018-02-08 14:00:20 | 57493 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 424669 |
| 2018-02-08 03:09:07 | 57307 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 383443 |
| 2018-02-08 03:09:03 | 57306 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 424656 |
| 2018-02-08 03:09:02 | 57305 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 144750 |
| 2018-02-08 03:08:53 | 57304 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 293808 |
| 2018-02-08 03:08:50 | 57303 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 813446 |
| 2018-02-08 03:08:48 | 57302 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1095649 |
| 2018-02-01 09:40:38 | 56804 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2018-02-01 09:40:30 | 56717 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2018-01-04 13:26:57 | 55822 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2018-01-04 13:26:48 | 55731 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2018-01-01 13:18:34 | 55610 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 135247 |
| 2018-01-01 13:18:32 | 55609 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 395764 |