| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-14 13:03:02 | 38380 | CO-CSZ-PEK | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-03-14 13:02:06 | 38379 | CO-CSZ | CO-SOC | PI-3884 | PILOT | 200000 |
| 2017-03-14 13:02:06 | 38378 | CO-CSZ | CO-CSZ-PEK | PI-3884 | PILOT | 10000000 |
| 2017-03-14 09:25:20 | 38361 | CO-CSZ | CO-SOC | PI-3884 | PILOT | 200000 |
| 2017-03-14 09:25:20 | 38360 | CO-CSZ | CO-CSZ-PEK | PI-3884 | PILOT | 200000 |
| 2017-03-14 08:33:03 | 38359 | CO-CSZ | CO-CSZ-PEK | PI-5 | TRANSFER | 20000000 |
| 2017-03-13 11:13:37 | 38342 | CO-CSZ | CO-SOC | PI-4313 | PILOT | 200000 |
| 2017-03-13 09:49:20 | 38341 | CO-CSZ | CO-SOC | PI-3481 | PILOT | 200000 |
| 2017-03-13 09:49:20 | 38340 | CO-CSZ | CO-CDC | PI-3481 | PILOT | 200000 |
| 2017-03-13 08:46:36 | 38337 | CO-CSZ | CO-SOC | PI-4312 | PILOT | 200000 |
| 2017-03-11 08:02:14 | 38206 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 75301 |
| 2017-03-11 08:02:11 | 38205 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 97509 |
| 2017-03-11 08:02:09 | 38204 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 62950 |
| 2017-03-11 05:26:46 | 38199 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 200323 |
| 2017-03-11 04:32:01 | 38198 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 191800 |
| 2017-03-10 14:15:48 | 38161 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 286182 |
| 2017-03-10 14:15:46 | 38159 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 282596 |
| 2017-03-10 14:15:44 | 38158 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 382648 |
| 2017-03-10 03:58:32 | 38134 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 117154 |
| 2017-03-10 03:58:31 | 38133 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 382770 |
| 2017-03-10 03:58:29 | 38132 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 459183 |
| 2017-03-09 12:59:23 | 38086 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 153831 |
| 2017-03-09 12:59:21 | 38085 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 159318 |
| 2017-03-09 04:02:54 | 38051 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 2310000 |
| 2017-03-09 04:01:53 | 38050 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 52500 |