县委书记 (321次访问)
装修预算:60000元 | 实际支出:44205元 | 目前余额: 15795元 |
人工支出:10089元 | 主材支出:31308元 | 家具支出:1940元 |
家电支出:0元 | 其他支出:868元 |
日期 | 支出类别 | 支出明细 | 单价 X 数量[单位] = 应付帐款 | 已付帐款 | 未付帐款 | 备注说明(10字以内) |
2008-04-12 | 材料费 | 沙 | 120 X 6[车] = 720 | 720 | ||
2008-04-12 | 人工费 | 沙搬运费 | 120 X 6[车] = 720 | 720 | ||
2008-04-12 | 材料费 | 红砖 | 0.3 X 1200[口] = 360 | 360 | ||
2008-04-12 | 人工费 | 红砖运费 | 25 X 2[车] = 50 | 50 | ||
2008-04-12 | 材料费 | 水泥 | 18 X 70[包] = 1260 | 1260 | ||
2008-04-12 | 人工费 | 水泥运费 | 25 X 3[车] = 75 | 75 | ||
2008-04-12 | 人工费 | 砸墙 | 100 X 2[次] = 200 | 200 | ||
2008-04-12 | 人工费 | 红砖搬运费 | 0.12 X 1200[口] = 144 | 144 | ||
2008-04-12 | 人工费 | 水泥搬运费 | 2 X 70[包] = 140 | 140 | ||
2008-04-13 | 材料费 | 不锈钢防盗网 | 100 X 23[平方米] = 2300 | 2300 | ||
2008-04-14 | 其他 其他 | 烟 | 10 X 6[包] = 60 | 60 | ||
2008-04-14 | 其他 其他 | 交通费 | 8 X 1[次] = 8 | 8 | ||
2008-04-15 | 材料费 | 线管、卡头、闭路线、网线 | 550 X 1[套] = 550 | 550 | ||
2008-04-15 | 材料费 | 木方 | 7 X 6[米] = 42 | 42 | ||
2008-04-17 | 材料费 | 电线4平方 | 320 X 2[卷] = 640 | 640 | ||
2008-04-17 | 材料费 | 电线2.5平方 | 225 X 2[卷] = 450 | 450 | ||
2008-04-17 | 材料费 | 电线1.5平方 | 190 X 4[卷] = 760 | 760 | ||
2008-04-17 | 材料费 | 水管、接头 | 600 X 1[套] = 600 | 600 | ||
2008-04-17 | 材料费 | 开关、插座 | 10 X 40[个] = 400 | 400 | ||
2008-04-17 | 材料费 | 便池、水箱 | 160 X 1[套] = 160 | 160 | ||
2008-04-17 | 人工费 | 砌墙 | 320 X 1[次] = 320 | 320 | ||
2008-04-20 | 材料费 | 地板砖60*60 | 15 X 55[块] = 825 | 825 | ||
2008-04-20 | 材料费 | 地板砖25*33 | 1.7 X 900[块] = 1530 | 175 | ||
2008-04-20 | 材料费 | 地板砖80*80 | 50 X 3[块] = 150 | 150 | ||
2008-04-20 | 材料费 | 地板砖30*30 | 5 X 80[块] = 400 | 0 | ||
2008-04-20 | 人工费 | 地板砖、板材搬运费 | 70 X 2[次] = 140 | 140 | ||
2008-04-20 | 其他 其他 | 装修押金 | 800 X 1[次] = 800 | 800 | ||
2008-04-28 | 材料费 | 地漏 | 15 X 2[个] = 30 | 30 | ||
2008-04-28 | 材料费 | 水泥顶板 | 20 X 12[米] = 240 | 240 | ||
2008-04-28 | 材料费 | 白水泥 | 1 X 60[斤] = 60 | 60 | ||
2008-04-28 | 材料费 | 单槽 | 5 X 6[米] = 30 | 30 | ||
2008-05-01 | 材料费 | 铁皮雨篷 | 30 X 14[米] = 420 | 420 | ||
2008-05-02 | 材料费 | 乳胶漆 | 250 X 3[桶] = 750 | 750 | ||
2008-05-02 | 材料费 | 腻子粉 | 18 X 50[袋] = 900 | 900 | ||
2008-05-02 | 材料费 | 清漆 | 250 X 6[组] = 1500 | 1500 | ||
2008-05-02 | 材料费 | 白漆 | 250 X 4[组] = 1000 | 0 | ||
2008-05-02 | 材料费 | 石膏粉 | 15 X 10[袋] = 150 | 150 | ||
2008-05-02 | 材料费 | 胶水 | 1 X 200[斤] = 200 | 200 | ||
2008-05-08 | 人工费 | 瓦工工钱 | 2200 X 1[人] = 2200 | 2200 | ||
2008-05-14 | 材料费 | 木工板材 | 6200 X 1[车] = 6200 | 6200 | ||
2008-05-18 | 材料费 | 大理石窗台 | 250 X 3[个] = 750 | 300 | ||
2008-08-18 | 材料费 | 大理石台面 | 130 X 3[米] = 390 | 0 | ||
2008-05-18 | 材料费 | 水槽 | 130 X 1[个] = 130 | 0 | ||
2008-05-20 | 材料费 | 无线门铃 | 70 X 1[个] = 70 | 70 | ||
2008-05-31 | 材料费 | 灯具 | 110 X 16[个] = 1760 | 1760 | ||
2008-05-31 | 材料费 | 阳台门 | 330 X 5[平方米] = 1617 | 500 | ||
2008-05-31 | 材料费 | 玻璃门 | 310 X 7[平方米] = 2170 | 2000 | ||
2008-05-31 | 材料费 | 活动窗纱门 | 100 X 3[平方米] = 250 | 0 | ||
2008-05-31 | 材料费 | 面盆 | 1500 X 1[个] = 1500 | 1500 | ||
2008-05-31 | 材料费 | 客厅窗帘 | 800 X 1[个] = 800 | 500 | ||
2008-05-31 | 材料费 | 卧室窗帘 | 200 X 3[个] = 600 | 0 | ||
2008-05-31 | 材料费 | 书房窗帘 | 200 X 2[个] = 400 | 0 | ||
2008-05-31 | 材料费 | 五金组建 | 1000 X 1[套] = 1000 | 0 | ||
2008-06-01 | 材料费 | 木地板 | 85 X 85[平方米] = 7225 | 4000 | ||
2008-06-04 | 人工费 | 漆工工钱 | 3000 X 1[人] = 3000 | 3000 | ||
2008-06-04 | 人工费 | 木工工钱 | 2500 X 1[人] = 2500 | 2500 | ||
2008-06-05 | 材料费 | 闭路入户费 | 556 X 1[户] = 556 | 556 | ||
2008-06-05 | 家具费 | 椅子 | 60 X 4[把] = 240 | 240 | ||
2008-06-06 | 人工费 | 家具搬运费 | 200 X 2[次] = 400 | 400 | ||
2008-06-06 | 材料费 | 塑钢门 | 250 X 1[道] = 250 | 250 | ||
2008-06-06 | 人工费 | 室内清洁 | 200 X 1[次] = 200 | 200 | ||
2008-06-17 | 人工费 | 电工工钱 | 1200 X 1[人] = 1200 | 0 | ||
2008-06-17 | 家具费 | 太阳能 | 2600 X 1[个] = 2600 | 600 | ||
2008-06-17 | 家具费 | 燃气灶、油烟机 | 1100 X 1[套] = 1100 | 1100 | ||
合计 | 58192 | 44205 | 0 |
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