summer (10689次访问)
装修预算:150000元 | 实际支出:275651元 | 目前余额: -125651元 |
人工支出:20610元 | 主材支出:163164元 | 家具支出:67697元 |
家电支出:0元 | 其他支出:24180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) |
2007-12-09 | 其他 其他 | 效果图设计定金 | 300 X 1[个] = 300 | 300 | ||
2008-01-09 | 其他 其他 | 改煤气管道 | 300 X 1[个] = 300 | 300 | 给工人买烟,请吃饭 | |
2008-01-08 | 材料费 | 日丰煤气管 | 11 X 13[个] = 143 | 140 | ||
2008-04-26 | 其他 其他 | 装修设计费 | 3500 X 1[个] = 3500 | 3500 | ||
2008-05-07 | 人工费 | 力工砸墙 | 600 X 1[个] = 600 | 600 | 两个力工,干了三天,全包 | |
2008-05-08 | 人工费 | 水暖工挖墙沟 | 700 X 1[个] = 700 | 700 | 一天工,挖墙沟,填冲南屋地面,不包括水泥沙子和砖 | |
2008-05-08 | 材料费 | 沙子三立 | 60 X 3[个] = 180 | 180 | 用不完,留着以后砌墙用 | |
2008-05-08 | 材料费 | 水泥5袋+4袋 | 16 X 4[个] = 64 | 64 | 师傅说要用好水泥,所以又重新买的 | |
2008-05-08 | 材料费 | 砖头 | 0.24 X 3000[个] = 720 | 720 | 拉到现场700块,其于寄存厂 | |
2008-05-10 | 材料费 | 水暖件 | 1776 X 1[个] = 1776 | 1776 | 管工材料采购 | |
2008-05-10 | 材料费 | 推车及路费 | 33 X 1[个] = 33 | 33 | ||
2008-05-10 | 材料费 | 电工 | 102 X 1[个] = 102 | 102 | 电工 | |
2008-05-10 | 家具费 | 淋浴喷头及花洒 | 920 X 1[个] = 920 | 920 | 一个780,一个140 | |
2008-05-10 | 家具费 | 太阳能热水器 | 3900 X 1[个] = 3900 | 3900 | 皇明安装到位 | |
2008-05-10 | 人工费 | 电工 | 100 X 1[个] = 100 | 100 | 电工预付 | |
2008-05-12 | 材料费 | 水暖件 | 70 X 1[个] = 70 | 70 | 各种弯头 | |
2008-05-12 | 材料费 | 水暖件 | 280 X 1[个] = 280 | 280 | ||
2008-05-13 | 人工费 | 管工 | 1000 X 1[个] = 1000 | 1000 | ||
2008-05-13 | 材料费 | 电工件 | 100 X 1[个] = 100 | 100 | ||
2008-05-13 | 材料费 | 电工件 | 30 X 1[个] = 30 | 30 | 后来丢了 | |
2008-06-25 | 材料费 | 沙子 | 80 X 3[个] = 240 | 240 | ||
2008-06-25 | 材料费 | 水泥 | 350 X 2[个] = 700 | 700 | ||
2008-06-25 | 材料费 | 砖头 | 0.26 X 1700[个] = 442 | 442 | ||
2008-06-25 | 人工费 | 搬运 | 500 X 1[个] = 500 | 500 | ||
2008-06-30 | 材料费 | 砖头 | 0.26 X 1000[个] = 260 | 260 | ||
2008-06-30 | 人工费 | 搬运 | 200 X 1[个] = 200 | 200 | ||
2008-07-02 | 材料费 | 槽钢 | 500 X 1[个] = 500 | 500 | ||
2008-07-04 | 材料费 | 日丰地暖 | 7900 X 1[个] = 7900 | 7900 | ||
2008-07-04 | 人工费 | 沙子10袋+搬运 | 80 X 1[个] = 80 | 80 | ||
2008-07-04 | 材料费 | 电线管10根 | 32 X 1[个] = 32 | 32 | ||
2008-07-07 | 人工费 | 地暖回填 | 2500 X 1[个] = 2500 | 2500 | 包括水泥沙子人工 | |
2008-07-08 | 材料费 | 瓷砖定金 | 700 X 1[个] = 700 | 700 | ||
2008-07-10 | 人工费 | 凿窗户+吃饭 | 150 X 1[个] = 150 | 150 | ||
2008-07-14 | 家具费 | 浪鲸坐便 | 1228 X 1[个] = 1228 | 1228 | ||
2008-07-14 | 人工费 | 防水 | 780 X 1[个] = 780 | 780 | ||
2008-07-24 | 材料费 | 瓷砖白玫瑰 | 25.2 X 8[个] = 201 | 201 | 600*600加工成100*600 | |
2008-07-24 | 材料费 | 瓷砖灰玫瑰 | 25.2 X 234[个] = 5896 | 5896 | 600*600加工成300*600 | |
2008-07-24 | 材料费 | 白钢条 | 15 X 10[个] = 150 | 150 | ||
2008-07-24 | 材料费 | 晒台砖 | 2.6 X 1206[个] = 3135 | 3135 | ||
2008-07-24 | 材料费 | 折板砖 | 2.4 X 30[个] = 72 | 72 | ||
2008-07-24 | 人工费 | 加工瓷砖 | 400 X 1[个] = 400 | 400 | ||
2008-07-24 | 材料费 | 沙子水泥搬运 | 1300 X 1[个] = 1300 | 1300 | 沙子3立,水泥2吨,搬运上楼 | |
2008-07-24 | 材料费 | 沙子水泥搬运 | 430 X 1[个] = 430 | 430 | 沙子3立240,水泥1吨,搬运上楼190 | |
2008-07-30 | 人工费 | 沙子水泥搬运 | 1100 X 1[个] = 1100 | 1100 | 沙子3立240,水泥1吨360,搬运上楼500 | |
2008-08-03 | 人工费 | 电工工资 | 1000 X 1[个] = 1000 | 1000 | ||
2008-08-30 | 材料费 | 白钢门3个 | 7500 X 1[个] = 7500 | 7300 | 1000/平方米 | |
2008-08-31 | 材料费 | 150 X 1[个] = 150 | 150 | 搬运沙子 | ||
2008-08-31 | 材料费 | 240 X 1[个] = 240 | 240 | 力工砸门 | ||
2008-08-31 | 材料费 | 128 X 1[个] = 128 | 128 | 水漏,防水无纺布 | ||
2008-09-02 | 材料费 | 石膏 | 375 X 1[个] = 375 | 375 | ||
2008-09-03 | 材料费 | 400 X 1[个] = 400 | 400 | 沙子+搬运 | ||
2008-09-03 | 材料费 | 瓷砖补充 | 600 X 1[个] = 600 | 600 | 灰:25.2*15 白:20*2.4 加工:30 补:150 | |
2008-09-07 | 家具费 | 欧派橱柜 | 33149 X 1[个] = 33149 | 33149 | ||
2008-09-07 | 材料费 | 沙子水泥+搬运 | 750 X 1[个] = 750 | 750 | 沙子两立半200,水泥一吨375,搬运上楼180 | |
2008-09-14 | 材料费 | 平台地漏 | 10 X 4[个] = 40 | 40 | ||
2008-09-14 | 材料费 | 平台地漏 | 25 X 2[个] = 50 | 50 | ||
2008-09-14 | 材料费 | 平台地漏 | 45 X 2[个] = 90 | 90 | ||
2008-09-14 | 材料费 | 水泥+搬运+打扫卫生 | 320 X 1[个] = 320 | 320 | ||
2008-09-14 | 其他 其他 | 工人吃饭 | 280 X 1[个] = 280 | 280 | ||
2008-09-27 | 材料费 | 木工材料 | 8400 X 1[个] = 8400 | 8400 | ||
2008-09-27 | 人工费 | 搬运木料 | 500 X 1[个] = 500 | 500 | ||
2008-10-03 | 材料费 | 补充木料 | 1000 X 1[个] = 1000 | 1000 | ||
2008-10-07 | 材料费 | 天棚地板 | 130 X 44[个] = 5720 | 5720 | ||
2008-10-10 | 材料费 | 补充木料 | 2210 X 1[个] = 2210 | 2210 | 加运费上楼 | |
2008-10-12 | 材料费 | 白色曲柳开放漆楼梯 | 19000 X 1[个] = 19000 | 19000 | ||
2008-10-14 | 材料费 | 新飞吊顶 | 4750 X 1[个] = 4750 | 4750 | ||
2008-10-15 | 材料费 | 补充木料 | 110 X 1[个] = 110 | 110 | ||
2008-10-18 | 人工费 | 瓦工工资 | 9000 X 1[个] = 9000 | 9000 | ||
2008-10-27 | 材料费 | 补充木料 | 50 X 1[个] = 50 | 50 | ||
2008-10-28 | 家具费 | 天河木门 | 28500 X 1[个] = 28500 | 28500 | 安装到为,门锁,合叶,门吸 | |
2008-10-28 | 材料费 | 尚品宅配定金 | 14150 X 1[个] = 14150 | 14150 | ||
2008-11-10 | 材料费 | 石膏 | 25 X 15[个] = 375 | 375 | ||
2008-11-15 | 材料费 | 理石窗台 | 1440 X 1[个] = 1440 | 1440 | ||
2008-11-15 | 人工费 | 油工 | 1000 X 1[个] = 1000 | 1000 | ||
2008-11-15 | 材料费 | 油工材料+吃饭 | 200 X 1[个] = 200 | 200 | 其中封闭底漆170 | |
2008-11-15 | 材料费 | 油工材料+吃饭 | 200 X 1[个] = 200 | 200 | 其中封闭底漆170 | |
2008-11-15 | 材料费 | 地板定金 | 31398 X 1[个] = 31398 | 31398 | 大自然135元/平方米 | |
2008-11-22 | 材料费 | 石膏线 | 1600 X 1[个] = 1600 | 1600 | ||
2008-11-22 | 材料费 | 石膏线 | 1600 X 1[个] = 1600 | 1600 | ||
2008-12-02 | 材料费 | 大理石窗台 | 1350 X 1[个] = 1350 | 1350 | 加工,安装,运输 | |
2008-12-02 | 材料费 | 大理石窗台 | 1350 X 1[个] = 1350 | 1350 | 加工,安装,运输 | |
2008-12-02 | 材料费 | 沙子+水泥 | 100 X 1[个] = 100 | 100 | 运输上楼 | |
2008-12-02 | 材料费 | 油漆稀料 | 65 X 1[个] = 65 | 65 | ||
2008-12-05 | 材料费 | 油漆稀料 | 300 X 1[个] = 300 | 300 | ||
2008-12-05 | 材料费 | 油漆稀料 | 300 X 1[个] = 300 | 300 | ||
2008-12-05 | 材料费 | 打扫卫生 | 100 X 1[个] = 100 | 100 | ||
2008-12-15 | 材料费 | 石膏柱 | 820 X 1[个] = 820 | 820 | 200每根,运费20 | |
2008-12-15 | 材料费 | 石膏柱 | 820 X 1[个] = 820 | 820 | 200每根,运费20 | |
2008-12-15 | 材料费 | 多乐士乳胶漆 | 400 X 1[个] = 400 | 400 | ||
2009-01-04 | 材料费 | 灯具 | 12000 X 1[个] = 12000 | 12000 | ||
2009-01-17 | 人工费 | 电工工资 | 1000 X 1[个] = 1000 | 1000 | ||
2009-01-19 | 其他 其他 | 卫浴,欧路纱 | 9900 X 1[个] = 9900 | 9900 | 浴室柜6000+智能马桶3900 | |
2009-01-19 | 其他 其他 | 卫浴,欧路纱 | 9900 X 1[个] = 9900 | 9900 | 浴室柜6000+智能马桶3900 | |
2009-01-19 | 材料费 | 浴盆 | 4900 X 1[个] = 4900 | 4900 | 阿波罗 | |
2009-03-31 | 材料费 | 浴室柜 | 800 X 1[个] = 800 | 800 | ||
2009-03-31 | 材料费 | 壁纸 | 5000 X 1[个] = 5000 | 5000 | ||
2009-03-31 | 材料费 | 壁纸 | 5000 X 1[个] = 5000 | 5000 | ||
2009-07-02 | 材料费 | 油漆 | 500 X 1[个] = 500 | 500 | ||
2009-07-02 | 材料费 | 隐形纱窗 | 1260 X 1[个] = 1260 | 1260 | ||
合计 | 275854 | 275651 | 0 |
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