| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-03-23 11:06:41 | 39198 | CO-CSZ-CKG | CO-SOC | PI-3688 | REPAIR | 104657 |
| 2017-03-23 11:06:37 | 39197 | CO-CSZ-CKG | CO-SOC | PI-3688 | REPAIR | 100535 |
| 2017-03-22 10:32:25 | 39075 | CO-CSZ-CKG | CO-SOC | PI-3688 | CRAFTRENT | 1919355 |
| 2017-03-22 04:59:54 | 39068 | CO-CSZ-CKG | CO-SOC | PI-4202 | REPAIR | 50024 |
| 2017-03-22 02:12:56 | 39065 | CO-CSZ-CKG | CO-SOC | PI-3688 | HUBBASE | 1000000 |
| 2017-03-22 02:11:16 | 39063 | CO-CSZ-CKG | CO-SOC | PI-3884 | PILOT | 200000 |
| 2017-03-22 02:11:16 | 39062 | CO-CSZ-CKG | CO-CSZ-PEK | PI-3884 | PILOT | 200000 |
| 2017-03-21 16:03:54 | 39044 | CO-CSZ | CO-CSZ-CKG | PI-5 | TRANSFER | 10000000 |