| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-01 14:44:07 | 145878 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 30302000 |
| 2025-11-25 13:05:05 | 145733 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 105297 |
| 2025-11-25 13:05:04 | 145732 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 707170 |
| 2025-11-25 13:05:01 | 145731 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 548350 |
| 2025-11-20 09:09:13 | 145638 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2025-11-17 13:21:07 | 145580 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2025-11-17 13:21:07 | 145579 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2025-11-12 02:28:34 | 145497 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2025-11-11 05:54:08 | 145478 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 43679 |
| 2025-11-11 05:54:07 | 145477 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 41551 |
| 2025-11-11 05:54:04 | 145476 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 57874 |
| 2025-11-09 11:41:53 | 145440 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2025-11-09 11:41:53 | 145439 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2025-11-06 13:02:24 | 145360 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 92049 |
| 2025-11-06 13:02:22 | 145359 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 193390 |
| 2025-11-06 13:02:18 | 145358 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 186609 |
| 2025-11-06 13:01:48 | 145357 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 103064 |
| 2025-11-06 13:01:46 | 145356 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 198541 |
| 2025-11-06 13:01:45 | 145355 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 164877 |
| 2025-11-02 14:30:01 | 145127 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 30302000 |
| 2025-10-28 09:44:50 | 145002 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 90520 |
| 2025-10-28 09:44:49 | 145001 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 184886 |
| 2025-10-28 09:44:47 | 145000 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 178255 |
| 2025-10-27 15:37:32 | 144993 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 91322 |
| 2025-10-27 15:37:30 | 144992 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 62436 |