装个修不易 (109次访问)
装修预算:70000元 | 实际支出:58838元 | 目前余额: 11162元 |
人工支出:7353元 | 主材支出:30170元 | 家具支出:12030元 |
家电支出:0元 | 其他支出:9285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) |
2008-03-01 | 材料费 | 电路材料 | 0 X 10[个] = 2000 | 0 | ||
2008-03-05 | 材料费 | 水路材料 | 0 X 1[个] = 2100 | 2100 | ||
2008-03-09 | 人工费 | 电工工资 | 0 X 1[个] = 1000 | 500 | ||
2008-03-10 | 材料费 | 5方沙子 | 0 X 1[个] = 220 | 220 | ||
2008-03-10 | 人工费 | 搬运沙子,水泥 | 0 X 1[个] = 300 | 300 | ||
2008-03-15 | 其他 其他 | 太阳能热水器 | 0 X 1[个] = 3200 | 2700 | ||
2008-03-19 | 材料费 | 餐厅,厨房地砖 | 50 X 28[个] = 1400 | 1400 | ||
2008-03-25 | 材料费 | 木工材料 | 0 X 1[个] = 2290 | 2000 | ||
2008-03-25 | 人工费 | 木材运费 | 0 X 1[个] = 46 | 46 | ||
2008-03-26 | 其他 其他 | 做防盗网费用 | 0 X 1[个] = 1455 | 1455 | ||
2008-03-30 | 人工费 | 排气孔,空调孔 | 0 X 1[个] = 180 | 180 | ||
2008-03-31 | 材料费 | 水泥+运费 | 0 X 1[个] = 923 | 923 | ||
2008-03-31 | 材料费 | 木工材料 | 0 X 1[个] = 688 | 0 | ||
2008-03-31 | 人工费 | 木材运费 | 2 X 6[个] = 12 | 12 | ||
2008-04-02 | 其他 其他 | 主卫生间门 | 0 X 1[个] = 570 | 200 | ||
2008-04-02 | 人工费 | 搬10袋水泥 | 2 X 10[个] = 20 | 20 | ||
2008-04-04 | 材料费 | 厨房主卫生间瓷板 | 0 X 1[个] = 1270 | 300 | ||
2008-04-04 | 人工费 | 运瓷板 | 0 X 1[个] = 36 | 36 | ||
2008-04-04 | 材料费 | 公共卫生间瓷板 | 0 X 1[个] = 1360 | 200 | ||
2008-04-04 | 材料费 | 4块门 | 400 X 4[个] = 1600 | 300 | ||
2008-04-06 | 其他 其他 | 浸瓷板的桶+刷子 | 23 X 1[个] = 23 | 23 | ||
2008-04-01 | 其他 其他 | 1-3月的水费 | 45 X 1[个] = 45 | 45 | ||
2008-04-07 | 材料费 | 飞机合页 | 20 X 1[个] = 20 | 20 | ||
2008-04-07 | 材料费 | 线条 | 55 X 1[个] = 55 | 55 | ||
2008-04-07 | 人工费 | 搬运公共卫生间瓷板 | 40 X 1[个] = 40 | 40 | ||
2008-04-08 | 材料费 | 防盗网 | 1480 X 1[个] = 1480 | 1480 | ||
2008-04-08 | 人工费 | 担16沙 | 2 X 16[个] = 32 | 32 | ||
2008-04-08 | 材料费 | 石灰+运费+阳角线 | 1 X 33[个] = 33 | 33 | ||
2008-04-09 | 其他 其他 | 3.1-3.19号电费 | 44 X 1[个] = 44 | 44 | ||
2008-04-09 | 材料费 | 一块木工板+一块九厘板 | 120 X 1[个] = 120 | 0 | ||
2008-04-10 | 材料费 | 储藏间瓷板+运费 | 0 X 16[个] = 0 | 248 | ||
2008-04-11 | 材料费 | 木工板 | 1 X 78[个] = 78 | 78 | ||
2008-04-10 | 材料费 | 抽屉轨道 | 0 X 1[个] = 360 | 36 | ||
2008-04-10 | 材料费 | 水泥 | 17.5 X 6[个] = 105 | 105 | ||
2008-04-10 | 材料费 | 勾缝剂+清洁球+压线条 | 15 X 3[个] = 30 | 30 | ||
2008-04-10 | 材料费 | 卫生间门运费 | 0 X 1[个] = 18 | 18 | ||
2008-04-12 | 材料费 | 窗沿的瓷板 | 0 X 1[个] = 25 | 25 | ||
2008-04-12 | 材料费 | 两包勾缝剂 | 15 X 2[个] = 30 | 0 | ||
2008-04-12 | 材料费 | 窗沿大理石+挡水条 | 0 X 1[个] = 160 | 160 | ||
2008-04-12 | 人工费 | 拉毛厨房,卫生间墙面 | 100 X 1[个] = 100 | 100 | ||
2008-04-13 | 材料费 | 堵漏王9包 | 10 X 9[个] = 90 | 90 | ||
2008-04-13 | 材料费 | 两包勾缝剂 | 15 X 2[个] = 30 | 30 | ||
2008-04-13 | 材料费 | 订铝扣板 | 1 X 500[个] = 500 | 500 | ||
2008-04-15 | 材料费 | 3*6木方 | 3.8 X 30[个] = 114 | 114 | ||
2008-04-15 | 材料费 | 拉手+锁 | 0 X 1[个] = 49 | 49 | ||
2008-04-16 | 材料费 | 玻璃+运费 | 0 X 1[个] = 105 | 9 | ||
2008-04-19 | 人工费 | 预付木工工资 | 1000 X 1[个] = 1000 | 1000 | ||
2008-04-19 | 人工费 | 预付泥水工资 | 1000 X 1[个] = 1000 | 1000 | ||
2008-04-25 | 材料费 | 付木工材料 | 875 X 1[个] = 875 | 875 | ||
2008-04-25 | 材料费 | 付公共卫生间瓷板 | 985 X 1[个] = 985 | 985 | ||
2008-04-24 | 人工费 | 运108胶+白水泥,双飞粉 | 35 X 1[个] = 35 | 35 | ||
2008-04-24 | 材料费 | 付主卫生间+厨房瓷板 | 1089 X 1[个] = 1089 | 1089 | ||
2008-04-28 | 材料费 | 一匹麻布 | 60 X 1[个] = 60 | 60 | ||
2008-05-02 | 材料费 | 订箭牌马桶 | 1050 X 1[个] = 1050 | 100 | ||
2008-05-05 | 材料费 | 两组白磁漆 | 35 X 2[个] = 70 | 65 | ||
2008-05-07 | 人工费 | 改卫生间蹲池 | 80 X 1[个] = 80 | 80 | ||
2008-05-07 | 材料费 | 蹲池+沉水弯 | 50 X 1[个] = 50 | 50 | ||
2008-05-08 | 材料费 | (储藏室)冲水箱+ppr管,接头+台柱盆 | 310 X 1[个] = 310 | 310 | ||
2008-05-07 | 材料费 | 鸡毛弹子 | 8 X 1[个] = 8 | 8 | ||
2008-05-08 | 材料费 | 整体厨房+两个大衣柜 | 10800 X 1[个] = 10800 | 2000 | ||
2008-05-04 | 人工费 | 预付油漆工500 | 500 X 1[个] = 500 | 500 | ||
2008-05-10 | 材料费 | 买三包水泥 | 54 X 1[个] = 54 | 54 | ||
2008-05-10 | 材料费 | 三组木器漆+4桶多乐士墙面漆 | 0 X 1[个] = 2760 | 2760 | ||
2008-05-10 | 人工费 | 贴储藏间瓷板工资 | 0 X 1[个] = 160 | 160 | ||
2008-05-10 | 材料费 | 便池水管 | 12 X 1[个] = 12 | 12 | ||
2008-05-13 | 材料费 | 5只欧普照明灯 | 0 X 1[个] = 696 | 696 | ||
2008-05-13 | 材料费 | 一个欧普浴霸 | 280 X 1[个] = 280 | 280 | ||
2008-05-13 | 材料费 | 储藏间电风扇 | 115 X 1[个] = 115 | 115 | ||
2008-05-14 | 材料费 | 木线条+电线条 | 35 X 1[个] = 35 | 35 | ||
2008-05-16 | 人工费 | 门搬运费 | 12 X 1[个] = 12 | 12 | ||
2008-05-16 | 材料费 | 房门锁+门碰 | 67 X 4[个] = 268 | 268 | ||
2008-05-16 | 材料费 | 两个滚筒 | 35 X 1[个] = 35 | 35 | ||
2008-05-18 | 材料费 | 栏杆油漆+两把羊毛刷 | 80 X 1[个] = 80 | 80 | ||
2008-05-19 | 材料费 | 调色剂 | 13 X 1[个] = 13 | 13 | ||
2008-05-20 | 材料费 | 另预付油漆工工资 | 1000 X 1[个] = 1000 | 1000 | ||
2008-05-23 | 材料费 | 客厅大灯+ 其他小灯 | 770 X 1[个] = 770 | 770 | ||
2008-05-26 | 人工费 | 付泥水工资(已结清) | 1100 X 1[个] = 1100 | 1100 | ||
2008-06-02 | 材料费 | 主卧壁灯+6个节能灯+六个射灯 | 0 X 1[个] = 270 | 270 | ||
2008-06-08 | 材料费 | 九牧龙头+浴室柜 | 2430 X 1[个] = 2430 | 2430 | ||
2008-06-13 | 人工费 | 木匠工资(已接完) | 1800 X 1[个] = 1800 | 1800 | ||
2008-06-14 | 其他 其他 | 油烟机+气灶 | 3080 X 1[个] = 3080 | 3080 | ||
2008-06-17 | 材料费 | 付太阳玻雕(推拉门定金) | 1000 X 1[个] = 1000 | 1000 | ||
2008-06-18 | 材料费 | 冰箱,洗衣机定金 | 340 X 1[个] = 340 | 340 | ||
2008-06-20 | 材料费 | 胶带+门碰 | 43 X 1[个] = 43 | 43 | ||
2008-06-21 | 其他 其他 | 预付婚纱照 | 1738 X 1[个] = 1738 | 1738 | ||
2008-06-27 | 材料费 | 纱窗门 | 500 X 1[个] = 500 | 500 | ||
2008-06-27 | 材料费 | 储藏室卫生间 | 500 X 1[个] = 500 | 500 | ||
2008-06-27 | 材料费 | 阳台竹帘 | 305 X 1[个] = 305 | 305 | ||
2008-06-27 | 材料费 | 主卧窗帘 | 240 X 1[个] = 240 | 240 | ||
2008-06-27 | 材料费 | 墙贴 | 159 X 1[个] = 159 | 159 | ||
2008-07-06 | 材料费 | 隐形纱窗 | 150 X 1[个] = 150 | 150 | ||
2008-07-05 | 材料费 | 墙面涂料 | 2050 X 1[个] = 2050 | 2050 | ||
2008-07-05 | 家具费 | 两张床+床垫 | 4380 X 1[个] = 4380 | 4380 | ||
2008-07-05 | 家具费 | 沙发+茶几 | 5500 X 1[个] = 5500 | 5500 | ||
2008-07-05 | 家具费 | 餐桌 | 1000 X 1[个] = 1000 | 1000 | ||
2008-07-06 | 家具费 | 吊兰+两把藤椅 | 930 X 1[个] = 930 | 930 | ||
2008-07-06 | 家具费 | 书桌 | 220 X 1[个] = 220 | 220 | ||
2008-07-06 | 人工费 | 家具运费+搬运费 | 400 X 1[个] = 400 | 400 | ||
合计 | 76693 | 58838 | 0 |