| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-24 16:05:47 | 39268 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 94189 |
| 2017-03-24 16:05:45 | 39267 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 64494 |
| 2017-03-24 15:40:55 | 39266 | CO-CSZ | CO-SOC | PI-3567 | REPAIR | 652457 |
| 2017-03-24 15:40:51 | 39265 | CO-CSZ | CO-SOC | PI-3567 | REPAIR | 664965 |
| 2017-03-23 05:59:13 | 39186 | CO-CSZ | CO-SOC | PI-3684 | CRAFT | 936278 |
| 2017-03-23 05:04:29 | 39180 | CO-CSZ-PEK | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-03-22 15:39:00 | 39083 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 327133 |
| 2017-03-22 15:36:52 | 39082 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 402376 |
| 2017-03-22 15:36:51 | 39081 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 303108 |
| 2017-03-22 07:21:13 | 39074 | CO-CSZ | CO-SOC | PI-4236 | PILOT | 200000 |
| 2017-03-21 16:03:54 | 39044 | CO-CSZ | CO-CSZ-CKG | PI-5 | TRANSFER | 10000000 |
| 2017-03-21 04:35:22 | 39019 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 154042 |
| 2017-03-21 04:35:19 | 39018 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 158222 |
| 2017-03-21 04:35:16 | 39017 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 290053 |
| 2017-03-20 13:58:18 | 38991 | CO-CSZ | CO-SOC | PI-4303 | PILOT | 200000 |
| 2017-03-19 12:17:00 | 38879 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 122269 |
| 2017-03-19 12:16:57 | 38878 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 148905 |
| 2017-03-19 12:16:54 | 38877 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 219508 |
| 2017-03-18 10:46:59 | 38790 | CO-CSZ | CO-SOC | PI-3481 | PILOT | 200000 |
| 2017-03-18 10:46:59 | 38789 | CO-CSZ | CO-CDC | PI-3481 | PILOT | 200000 |
| 2017-03-17 16:53:13 | 38728 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 2310000 |
| 2017-03-17 16:34:49 | 38727 | CO-SOC | CO-CSZ | PI-3738 | MAGIC | 130000000 |
| 2017-03-17 16:34:33 | 38726 | CO-SOC | CO-CSZ | PI-3738 | MAGIC | 130000000 |
| 2017-03-17 08:34:32 | 38685 | CO-KLM | CO-CSZ | PI-3684 | PILOT | 5000000 |
| 2017-03-17 08:29:08 | 38657 | CO-CSZ | CO-SOC | PI-3329 | PILOT | 200000 |