寒冰 (469次访问)
装修预算:50000元 | 实际支出:26172元 | 目前余额: 23828元 |
人工支出:4590元 | 主材支出:16397元 | 家具支出:0元 |
家电支出:0元 | 其他支出:5185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) |
2009-11-12 | 材料费 | 电线.管等 | 1952 X 1[个] = 1952 | 1952 | ||
2009-11-12 | 材料费 | 水管等 | 1400 X 1[个] = 1400 | 1400 | ||
2009-11-17 | 材料费 | 沙子 | 60 X 4[个] = 240 | 240 | ||
2009-11-17 | 材料费 | 水泥 | 400 X 1[个] = 400 | 400 | ||
2009-11-19 | 人工费 | 沙子水泥搬运费 | 400 X 1[个] = 400 | 400 | ||
2009-11-23 | 材料费 | 线盒 | 75 X 1[个] = 75 | 75 | ||
2009-11-23 | 材料费 | 瓷砖搬运费 | 75 X 1[个] = 75 | 75 | ||
2009-11-24 | 材料费 | 软水管 | 1.7 X 15[个] = 25 | 25 | ||
2009-11-24 | 材料费 | 细沙 | 120 X 1[个] = 120 | 120 | ||
2009-11-24 | 材料费 | 灰膏 | 6.5 X 8[个] = 52 | 52 | ||
2009-11-24 | 人工费 | 细沙.灰膏搬运费 | 100 X 1[个] = 100 | 100 | ||
2009-11-24 | 人工费 | 瓷砖搬运费 | 225 X 1[个] = 225 | 225 | ||
2009-10-31 | 其他 其他 | 房产证 | 5185 X 1[个] = 5185 | 5185 | ||
2009-11-25 | 材料费 | 地揷.地漏 | 190 X 1[个] = 190 | 190 | ||
2009-11-27 | 材料费 | 水泥及运费 | 595 X 1[个] = 595 | 595 | ||
2009-11-27 | 人工费 | 水泥搬运费 | 3 X 30[个] = 90 | 90 | ||
2009-11-27 | 材料费 | 木地板预付款 | 500 X 1[个] = 500 | 500 | ||
2009-11-27 | 材料费 | 火砖 | 65 X 1[个] = 65 | 65 | ||
2009-11-27 | 材料费 | 20线管.管卡 | 26 X 1[个] = 26 | 26 | ||
2009-11-27 | 材料费 | 便盆40.水箱100 | 140 X 1[个] = 140 | 140 | ||
2009-11-28 | 材料费 | 白水泥 | 32 X 1[个] = 32 | 32 | ||
2009-11-29 | 材料费 | 房门卫生间门预付款 | 1000 X 1[个] = 1000 | 1000 | ||
2009-11-29 | 材料费 | 瓷砖预付款 | 8000 X 1[个] = 8000 | 8000 | ||
2009-11-30 | 人工费 | 瓷砖.细沙搬运费 | 45 X 1[个] = 45 | 45 | ||
2009-11-30 | 材料费 | 铝材 | 680 X 1[个] = 680 | 680 | ||
2009-12-02 | 人工费 | 地角线搬运费 | 30 X 1[个] = 30 | 30 | ||
2009-12-03 | 材料费 | 粗沙 | 30 X 1[个] = 30 | 30 | ||
2009-12-06 | 材料费 | 厨柜预付款 | 200 X 1[个] = 200 | 200 | ||
2009-12-06 | 材料费 | 厨柜预付款 | 200 X 1[个] = 200 | 200 | ||
2009-12-06 | 材料费 | 厨柜预付款 | 200 X 1[个] = 200 | 200 | ||
2009-12-06 | 材料费 | 厨柜预付款 | 200 X 1[个] = 200 | 200 | ||
2009-12-09 | 人工费 | 铺瓷砖 | 3300 X 1[个] = 3300 | 3300 | ||
2009-12-06 | 人工费 | 厨柜预付款 | 200 X 1[个] = 200 | 200 | ||
2009-12-06 | 人工费 | 厨柜预付款 | 200 X 1[个] = 200 | 200 | ||
合计 | 26172 | 26172 | 0 |
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