| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-09 04:01:17 | 38049 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 2838000 |
| 2017-03-08 15:16:10 | 38036 | CO-CSZ | CO-SOC | PI-3522 | PILOT | 200000 |
| 2017-03-08 05:44:30 | 38004 | CO-CSZ | CO-SOC | PI-3626 | PILOT | 200000 |
| 2017-03-06 13:10:14 | 37886 | CO-CSZ | CO-SOC | PI-4285 | PILOT | 200000 |
| 2017-03-06 04:48:15 | 37858 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 120206 |
| 2017-03-06 04:48:12 | 37857 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 557653 |
| 2017-03-06 04:48:05 | 37856 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 547276 |
| 2017-03-04 10:49:46 | 37703 | CO-CES | CO-CSZ | PI-5 | TRANSFER | 120000000 |
| 2017-03-04 09:10:54 | 37698 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:10:49 | 37697 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:10:46 | 37696 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:07:50 | 37695 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:07:47 | 37694 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:07:44 | 37693 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:07:23 | 37692 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:07:20 | 37691 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-04 09:07:13 | 37690 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
| 2017-03-01 14:51:41 | 37485 | CO-CES | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2017-03-01 09:32:19 | 37447 | CO-SOC | CO-CSZ | PI-3738 | MAGIC | 130000000 |
| 2017-03-01 08:12:04 | 37414 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 8219000 |
| 2017-03-01 08:11:53 | 37346 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 54582000 |
| 2017-03-01 07:27:42 | 37309 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 71182 |
| 2017-03-01 07:27:40 | 37308 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 112038 |
| 2017-03-01 07:27:39 | 37307 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 55344 |
| 2017-02-25 10:22:43 | 37108 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 103119 |