| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-11-12 14:59:50 | 30267 | CO-CDC | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2016-11-12 12:52:02 | 30255 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 98496 |
| 2016-11-12 08:16:59 | 30233 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 117493 |
| 2016-11-12 08:16:57 | 30232 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 205490 |
| 2016-11-12 08:16:44 | 30231 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 126532 |
| 2016-11-12 07:36:35 | 30227 | CO-CSZ | CO-SOC | PI-3481 | CRAFT | 2497859 |
| 2016-11-12 07:36:26 | 30225 | CO-CSZ | CO-SOC | PI-3684 | CRAFT | 124892972 |
| 2016-11-12 07:29:09 | 30221 | CO-CSZ | CO-SOC | PI-3642 | PILOT | 200000 |
| 2016-11-11 13:46:37 | 30182 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 85014 |
| 2016-11-11 13:46:36 | 30181 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 43795 |
| 2016-11-11 13:46:34 | 30180 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 72640 |
| 2016-11-11 08:52:39 | 30165 | CO-CSZ | CO-SOC | PI-3764 | PILOT | 200000 |
| 2016-11-11 03:51:26 | 30068 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 105969 |
| 2016-11-11 03:51:23 | 30067 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 103012 |
| 2016-11-10 10:53:31 | 30043 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 75510 |
| 2016-11-10 10:53:28 | 30042 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 106633 |
| 2016-11-10 09:46:04 | 30001 | CO-CSZ | CO-SOC | PI-3132 | PILOT | 200000 |
| 2016-11-10 09:46:04 | 30000 | CO-CSZ | CO-KLM | PI-3132 | PILOT | 200000 |
| 2016-11-10 01:48:54 | 29948 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 78466 |
| 2016-11-10 01:48:53 | 29947 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 171955 |
| 2016-11-10 01:48:51 | 29946 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 121319 |
| 2016-11-09 13:14:22 | 29931 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 2310000 |
| 2016-11-09 08:16:29 | 29924 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 110465 |
| 2016-11-09 04:58:44 | 29921 | CO-CSZ | CO-SOC | PI-3782 | PILOT | 200000 |
| 2016-11-09 02:25:07 | 29903 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 131177 |