悠悠 (7663次访问)
装修预算:70000元 | 实际支出:80371元 | 目前余额: -10371元 |
人工支出:23874元 | 主材支出:44948元 | 家具支出:10920元 |
家电支出:0元 | 其他支出:629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) |
2009-06-15 | 家具费 | 欧普灯具 | 1120 X 1[个] = 1120 | 1120 | 客厅、三房各一,厨房、阳台、卫生间各二,走廊、门口各一 | |
2009-07-05 | 材料费 | 水泥 | 20 X 2[10元运费] = 40 | 50 | 装电用 | |
2009-07-20 | 材料费 | 4分联塑管 | 4.1 X 25[个] = 102 | 103 | 爸爸给 | |
2009-07-20 | 材料费 | 4分直通 | 20 X 0[个] = 6 | 6 | 爸爸给 | |
2009-07-20 | 材料费 | 16线管 | 15 X 3[个] = 42 | 42 | 爸爸 | |
2009-07-20 | 材料费 | 16线管 | 15 X 3[个] = 42 | 42 | 爸爸 | |
2009-07-20 | 材料费 | 16直通 | 10 X 0[个] = 3 | 3 | 爸爸 | |
2009-07-20 | 材料费 | 20ppr冷管 | 6 X 10[个] = 60 | 60 | 爸爸 | |
2009-07-20 | 材料费 | 20PPR热管 | 4 X 13[个] = 52 | 52 | 爸爸 | |
2009-07-20 | 材料费 | PPR冷管 | 10 X 4[个] = 40 | 40 | 爸爸 | |
2009-07-20 | 材料费 | PPR冷管 | 10 X 4[个] = 40 | 40 | 爸爸 | |
2009-07-20 | 材料费 | PPR热管 | 13 X 2[个] = 26 | 26 | 爸爸 | |
2009-07-20 | 材料费 | 20弯头 | 1 X 14[个] = 14 | 14 | 爸爸 | |
2009-07-20 | 材料费 | 20直接 | 0.8 X 6[个] = 4 | 5 | 爸爸 | |
2009-07-20 | 材料费 | 20内直通 | 6.5 X 1[个] = 6 | 7 | 爸爸 | |
2009-07-20 | 材料费 | 20内直通 | 6.5 X 1[个] = 6 | 7 | 爸爸 | |
2009-07-20 | 材料费 | 纸刀 | 5 X 1[个] = 5 | 5 | 爸爸 | |
2009-07-20 | 材料费 | 75三通 | 4 X 1[个] = 4 | 4 | 爸爸 | |
2009-07-20 | 材料费 | 75转50 | 2.5 X 1[个] = 2 | 3 | 爸爸 | |
2009-07-20 | 材料费 | 水 | 15 X 10[个] = 150 | 150 | ||
2009-07-20 | 材料费 | 水 | 15 X 10[个] = 150 | 150 | ||
2009-07-20 | 其他 其他 | 垃圾清理费 | 250 X 1[个] = 250 | 250 | 侨雅 | |
2009-07-20 | 其他 其他 | 复印 | 2 X 1[个] = 2 | 2 | ||
2009-07-20 | 材料费 | 水 | 1 X 4[个] = 4 | 4 | ||
2009-07-20 | 材料费 | 管刀、钳 | 35 X 1[个] = 35 | 35 | ||
2009-07-20 | 材料费 | 管刀、钳 | 35 X 1[个] = 35 | 35 | ||
2009-07-20 | 材料费 | 钢钉 | 9 X 1[个] = 9 | 9 | ||
2009-07-20 | 材料费 | 水管塞 | 1 X 1[个] = 1 | 1 | ||
2009-07-20 | 材料费 | 多媒体盒 | 320 X 1[个] = 320 | 320 | ||
2009-07-20 | 材料费 | 30M电视线 | 42 X 1[个] = 42 | 42 | ||
2009-07-20 | 材料费 | 30M电视线 | 42 X 1[个] = 42 | 42 | ||
2009-07-20 | 材料费 | 15M网线 | 30 X 1[个] = 30 | 30 | ||
2009-07-20 | 材料费 | 线卡 | 4 X 1[个] = 4 | 4 | ||
2009-07-20 | 材料费 | 14M电话线 | 16.8 X 1[个] = 16 | 17 | ||
2009-07-20 | 材料费 | 10个电线管接头 | 3 X 1[个] = 3 | 3 | ||
2009-07-20 | 材料费 | 10个电线管接头 | 3 X 1[个] = 3 | 3 | ||
2009-07-20 | 材料费 | 10支细线管 | 32 X 1[个] = 32 | 32 | ||
2009-07-20 | 人工费 | 修电钻 | 15 X 1[个] = 15 | 15 | ||
2009-07-20 | 材料费 | 1大线管、3接头 | 5 X 1[个] = 5 | 5 | 爸爸 | |
2009-07-20 | 材料费 | 铝塑管32M | 240 X 1[个] = 240 | 240 | 爸爸 | |
2009-07-20 | 材料费 | 接头 | 9 X 1[个] = 9 | 9 | 爸爸 | |
2009-07-20 | 材料费 | 保温管+胶布 | 39 X 1[个] = 39 | 39 | 爸爸 | |
2009-07-20 | 材料费 | 保温管+胶布 | 39 X 1[个] = 39 | 39 | 爸爸 | |
2009-07-20 | 材料费 | 铝扣板 | 1772 X 1[个] = 1772 | 1772 | ||
2009-07-20 | 人工费 | 风水先生 | 50 X 1[个] = 50 | 50 | ||
2009-07-20 | 人工费 | 风水先生 | 50 X 1[个] = 50 | 50 | ||
2009-07-23 | 材料费 | 防水刷 | 20 X 1[个] = 20 | 20 | ||
2009-07-23 | 材料费 | 防水剂 | 300 X 2[5元人工] = 600 | 605 | ||
2009-07-23 | 人工费 | 泥水工利是 | 10 X 1[个] = 10 | 10 | ||
2009-07-25 | 材料费 | 水泥74包+隔热砖 | 1550 X 1[个] = 1550 | 1550 | ||
2009-07-25 | 材料费 | 水泥74包+隔热砖 | 1550 X 1[个] = 1550 | 1550 | ||
2009-07-26 | 材料费 | 厕所+水箱 | 472 X 1[个] = 472 | 472 | ||
2009-07-27 | 其他 其他 | 摩托停车 | 4 X 1[个] = 4 | 4 | ||
2009-07-28 | 材料费 | 下水管等 | 358 X 1[个] = 358 | 358 | ||
2009-07-28 | 材料费 | 瓷片 | 3752 X 1[个] = 3752 | 3752 | ||
2009-07-28 | 材料费 | 瓷片 | 3752 X 1[个] = 3752 | 3752 | ||
2009-07-28 | 材料费 | 弯头+盆 | 47 X 1[个] = 47 | 47 | ||
2009-07-29 | 材料费 | 马桶 | 738 X 1[个] = 738 | 738 | ||
2009-07-29 | 材料费 | 台下盆 | 170 X 1[个] = 170 | 170 | ||
2009-07-29 | 材料费 | 地砖 | 6310 X 1[个] = 6310 | 6310 | ||
2009-07-29 | 材料费 | 地砖 | 6310 X 1[个] = 6310 | 6310 | ||
2009-07-29 | 材料费 | 土地神牌 | 30 X 1[个] = 30 | 30 | ||
2009-07-29 | 材料费 | 下水器 | 102 X 1[个] = 102 | 102 | ||
2009-07-29 | 材料费 | 地拖盆 | 195 X 1[个] = 195 | 195 | ||
2009-07-29 | 材料费 | 地拖盆 | 195 X 1[个] = 195 | 195 | ||
2009-07-27 | 材料费 | 黄腊管 | 21 X 1[个] = 21 | 21 | ||
2009-07-24 | 其他 其他 | 摩托停车 | 2 X 1[个] = 2 | 2 | ||
2009-08-01 | 材料费 | 一体成型水槽 | 538 X 1[个] = 538 | 538 | 网购 | |
2009-08-01 | 材料费 | 一体成型水槽 | 538 X 1[个] = 538 | 538 | 网购 | |
2009-07-11 | 材料费 | 开关底盒 | 105 X 1[个] = 105 | 105 | 网购 | |
2009-07-30 | 材料费 | 泡瓷片水盆 | 45 X 1[个] = 45 | 45 | ||
2009-07-30 | 材料费 | 墨水牙签纸巾 | 3.5 X 1[个] = 3 | 4 | ||
2009-07-31 | 材料费 | 填缝剂 | 40 X 1[个] = 40 | 40 | ||
2009-08-03 | 材料费 | 120砖(含运费) | 55 X 1[个] = 55 | 55 | ||
2009-08-03 | 材料费 | 120砖(含运费) | 55 X 1[个] = 55 | 55 | ||
2009-08-02 | 材料费 | 防盗网闸 | 7150 X 1[个] = 7150 | 7150 | ||
2009-08-02 | 材料费 | 厕所门 | 260 X 2[个] = 520 | 520 | ||
2009-08-09 | 人工费 | 泥水人工 | 4500 X 1[个] = 4500 | 4500 | ||
2009-08-09 | 材料费 | 石头 | 1120 X 1[个] = 1120 | 1120 | 洗脸台飘窗台地台等 | |
2009-08-14 | 其他 其他 | 排气扇 | 59 X 2[个] = 118 | 118 | ||
2009-08-21 | 人工费 | 木材运费 | 300 X 1[个] = 300 | 300 | ||
2009-08-14 | 其他 其他 | 排气扇 | 59 X 2[个] = 118 | 118 | ||
2009-08-15 | 其他 其他 | 吸顶灯 | 135 X 1[个] = 135 | 135 | 两盏,厨房灯 | |
2009-08-21 | 人工费 | 木材运费 | 300 X 1[个] = 300 | 300 | ||
2009-08-21 | 人工费 | 木工红包 | 10 X 4[个] = 40 | 40 | ||
2009-08-21 | 人工费 | 木工出入证 | 5 X 3[个] = 15 | 15 | ||
2009-08-23 | 材料费 | 木材耗材 | 108 X 1[个] = 108 | 108 | ||
2009-08-23 | 家具费 | 厨房三件套 | 4500 X 1[个] = 4500 | 4500 | ||
2009-08-31 | 材料费 | 床头皮 | 161 X 1[个] = 161 | 161 | ||
2009-09-04 | 材料费 | 玻璃胶 | 11 X 2[个] = 22 | 22 | ||
2009-08-31 | 材料费 | 木材 | 3220 X 1[个] = 3220 | 3220 | ||
2009-08-31 | 材料费 | 床头皮 | 161 X 1[个] = 161 | 161 | ||
2009-08-31 | 材料费 | 床头海绵 | 200 X 1[个] = 200 | 200 | ||
2009-08-31 | 材料费 | 房门锁 | 110 X 3[个] = 330 | 330 | ||
2009-09-04 | 材料费 | 补厨房瓷片 | 6.7 X 8[个] = 53 | 54 | ||
2009-09-04 | 材料费 | 玻璃胶 | 11 X 2[个] = 22 | 22 | ||
2009-09-04 | 材料费 | 玻璃枪 | 5 X 1[个] = 5 | 5 | ||
2009-09-15 | 人工费 | 木工人工 | 7197 X 1[个] = 7197 | 7197 | ||
2009-09-13 | 材料费 | 多乐士 | 350 X 2[个] = 700 | 700 | ||
2009-09-15 | 人工费 | 木工人工 | 7197 X 1[个] = 7197 | 7197 | ||
2009-09-13 | 材料费 | 油漆工具 | 82 X 1[个] = 82 | 82 | ||
2009-09-15 | 人工费 | 墙面人工 | 3900 X 1[个] = 3900 | 3900 | ||
2009-10-04 | 材料费 | 排烟管 | 23 X 1[个] = 23 | 23 | ||
2009-10-04 | 材料费 | 排烟管 | 23 X 1[个] = 23 | 23 | ||
2009-10-14 | 人工费 | 打扫卫生 | 300 X 1[个] = 300 | 300 | ||
2009-10-16 | 家具费 | 厨柜 | 5300 X 1[个] = 5300 | 5300 | 包括鞋柜、屏风柜石头各一块 | |
合计 | 80348 | 80371 | 0 |
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