| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-11-10 11:11:55 | 53369 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 102485 |
| 2017-11-10 11:11:49 | 53368 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 112353 |
| 2017-11-04 19:17:52 | 53165 | CO-CSNPEK | CO-CSZ | PI-4768 | CRAFT | 94212480 |
| 2017-11-01 22:37:43 | 53028 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 88063 |
| 2017-11-01 17:16:17 | 53023 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 167530 |
| 2017-11-01 17:16:02 | 53022 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 38369768 |
| 2017-10-23 13:22:21 | 52751 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 94581 |
| 2017-10-23 13:22:19 | 52750 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 175701 |
| 2017-10-23 13:22:16 | 52749 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 363130 |
| 2017-10-10 14:16:23 | 52203 | CO-CSZ-CKG | CO-CSZ | PI-3688 | CRAFT | 20000000 |
| 2017-10-10 14:16:14 | 52202 | CO-CSZ | CO-SOC | PI-3684 | CRAFT | 796497 |
| 2017-10-10 01:56:44 | 52181 | CO-CSZ | CO-SOC | PI-3684 | CRAFT | 1884249 |
| 2017-10-09 06:04:14 | 52136 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2017-10-08 05:20:22 | 52112 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 103808 |
| 2017-10-08 05:20:20 | 52111 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 442871 |
| 2017-10-08 05:20:19 | 52110 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 8524732 |
| 2017-10-01 14:03:51 | 51720 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 527030 |
| 2017-10-01 14:03:38 | 51719 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 109449 |
| 2017-10-01 02:11:40 | 51649 | CO-CSZ | CO-SOC | PI-2 | HUBRENT | 669000 |
| 2017-10-01 02:10:49 | 51558 | CO-CSZ | CO-SOC | PI-2 | CRAFTRENT | 21737000 |
| 2017-09-22 13:28:16 | 51092 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 68503 |
| 2017-09-22 13:28:14 | 51091 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 85004 |
| 2017-09-22 13:28:13 | 51090 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 47976 |
| 2017-09-22 13:27:59 | 51089 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 578722 |
| 2017-09-22 13:27:57 | 51088 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 814901 |