| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-06-14 05:49:31 | 45257 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2017-06-14 05:49:04 | 45256 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2017-06-14 05:49:04 | 45255 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2017-06-14 05:48:24 | 45253 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2017-06-05 12:51:07 | 44668 | CO-CSZ-PEK | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-06-03 11:29:33 | 44564 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 35834 |
| 2017-06-03 11:29:30 | 44563 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 49676 |
| 2017-06-03 11:29:29 | 44562 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 31512 |
| 2017-06-03 11:29:19 | 44561 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 59453 |
| 2017-06-03 11:29:17 | 44560 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 98847 |
| 2017-06-03 11:29:16 | 44559 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 76484 |
| 2017-06-01 04:32:43 | 44371 | CO-CSZ | CO-SOC | PI-2 | HUBRENT | 669000 |
| 2017-06-01 04:32:27 | 44294 | CO-CSZ | CO-SOC | PI-2 | CRAFTRENT | 21737000 |
| 2017-06-01 02:09:29 | 44241 | CO-CSZ | CO-SOC | PI-4073 | REPAIR | 80015 |
| 2017-06-01 02:09:26 | 44240 | CO-CSZ | CO-SOC | PI-4073 | REPAIR | 103414 |
| 2017-05-27 15:04:30 | 43998 | CO-CSZ | CO-SOC | PI-5 | CRAFT | 38798000 |
| 2017-05-25 12:54:04 | 43888 | CO-CSZ | CO-SOC | PI-3567 | REPAIR | 25000 |
| 2017-05-25 12:54:04 | 43887 | CO-CSZ | CO-SOC | PI-3567 | REPAIR | 25000 |
| 2017-05-25 12:54:03 | 43886 | CO-CSZ | CO-SOC | PI-3567 | REPAIR | 25000 |
| 2017-05-25 12:54:03 | 43885 | CO-CSZ | CO-SOC | PI-3567 | REPAIR | 110817 |
| 2017-05-25 02:01:49 | 43867 | CO-CSZ | CO-SOC | PI-3884 | PILOT | 200000 |
| 2017-05-25 02:01:49 | 43866 | CO-CSZ | CO-CSZ-PEK | PI-3884 | PILOT | 2000000 |
| 2017-05-20 02:58:24 | 43570 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 65168 |
| 2017-05-20 02:58:22 | 43569 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 97709 |
| 2017-05-20 02:58:19 | 43568 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 71004 |