辛苦还要花钱 (13208次访问)
装修预算:60000元 | 实际支出:89215元 | 目前余额: -29215元 |
人工支出:16640元 | 主材支出:61525元 | 家具支出:10750元 |
家电支出:0元 | 其他支出:300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) |
2008-03-13 | 材料费 | 开关和饮水机 | 345 X 1[个] = 345 | 345 | 45+300 | |
2008-03-13 | 材料费 | 垃圾袋 | 0.2 X 200[个] = 40 | 40 | ||
2008-03-13 | 材料费 | 水材料 | 160 X 1[个] = 160 | 160 | ||
2008-03-14 | 材料费 | 扫把,粉笔等 | 45 X 1[个] = 45 | 45 | ||
2008-03-14 | 材料费 | 水电材料 | 54 X 1[个] = 54 | 54 | ||
2008-03-15 | 材料费 | 沙 | 50 X 8[个] = 400 | 400 | ||
2008-03-15 | 材料费 | 水泥 | 480 X 6[个] = 2880 | 2880 | ||
2008-03-15 | 材料费 | 砖 | 0.25 X 1100[个] = 275 | 275 | ||
2008-03-15 | 人工费 | 沙水泥砖上楼 | 600 X 1[个] = 600 | 600 | ||
2008-03-15 | 材料费 | 灰桨王半包 | 35 X 1[个] = 35 | 35 | ||
2008-03-17 | 人工费 | 水泥工工钱 | 400 X 1[个] = 400 | 400 | 彻墙,封管 | |
2008-03-17 | 人工费 | 线槽工工钱 | 3 X 155[个] = 465 | 465 | ||
2008-03-19 | 人工费 | 钻孔 | 25 X 4[个] = 100 | 100 | ||
2008-03-20 | 材料费 | 买水管 | 330 X 1[个] = 330 | 330 | ||
2008-03-21 | 材料费 | 瓷砖预付 | 4855 X 1[个] = 4855 | 4855 | ||
2008-03-22 | 材料费 | 光管,锁 | 40 X 1[个] = 4 | 41 | 16+25 | |
2008-03-27 | 材料费 | 水电材料 | 2545 X 1[个] = 2545 | 2545 | ||
2008-03-28 | 材料费 | 电视箱 | 15 X 1[个] = 15 | 15 | ||
2008-03-28 | 人工费 | 监工人工 | 3500 X 1[个] = 3500 | 2500 | ||
2008-03-28 | 人工费 | 水电人工 | 1800 X 1[个] = 1800 | 1500 | ||
2008-03-30 | 人工费 | 瓷砖上楼 | 75 X 1[个] = 75 | 75 | ||
2008-03-30 | 材料费 | 防水材料及扫 | 250 X 3[个] = 750 | 770 | 250*3+4*5 | |
2008-04-01 | 材料费 | 白水泥 | 32 X 1[个] = 32 | 32 | ||
2008-04-02 | 材料费 | 联塑管材 | 275 X 1[个] = 275 | 275 | ||
2008-04-07 | 材料费 | 卫生间门 | 480 X 2[个] = 960 | 960 | ||
2008-04-14 | 材料费 | 塑钢门 | 160 X 4[个] = 640 | 640 | 4平方 | |
2008-04-15 | 材料费 | 阳台铝合金门 | 240 X 13[个] = 3120 | 3120 | ||
2008-04-16 | 材料费 | 大理石 | 1350 X 1[个] = 1350 | 1220 | 金碧辉煌250元/平方.印度红320元/平方 | |
2008-04-17 | 材料费 | 角线 | 10 X 23[个] = 230 | 230 | ||
2008-04-18 | 材料费 | 全屋不锈钢 | 7700 X 1[个] = 7700 | 7700 | 门650/平.网100/平.拉力板250/平 | |
2008-04-28 | 材料费 | 瓷砖结清 | 4225 X 1[个] = 4225 | 4225 | ||
2008-04-28 | 人工费 | 瓷工工资 | 4800 X 1[个] = 4800 | 4800 | ||
2008-05-02 | 人工费 | 清垃圾 | 150 X 1[个] = 150 | 150 | ||
2008-05-02 | 材料费 | 橱柜 | 6400 X 1[个] = 6400 | 5400 | ||
2008-05-02 | 家具费 | 三件套 | 5600 X 1[个] = 5600 | 5600 | ||
2008-05-03 | 材料费 | 门 | 720 X 3[个] = 2160 | 2160 | 包安装 | |
2008-05-08 | 材料费 | 五彩石 | 35 X 1[个] = 35 | 35 | ||
2008-05-08 | 材料费 | 防水剂 | 40 X 1[个] = 40 | 40 | ||
2008-05-10 | 材料费 | 木工材料 | 5135 X 1[个] = 5135 | 5135 | ||
2008-05-10 | 人工费 | 木工材料上楼 | 70 X 1[个] = 70 | 70 | ||
2008-05-22 | 材料费 | 电线 | 163 X 2[个] = 326 | 326 | ||
2008-05-23 | 材料费 | 排气扇 | 50 X 3[个] = 150 | 150 | ||
2008-05-24 | 材料费 | 线及扫 | 70 X 1[个] = 70 | 70 | 63+7 | |
2008-05-27 | 材料费 | 五金件及拉手 | 92 X 1[个] = 92 | 92 | ||
2008-05-31 | 其他 其他 | 加油 | 25 X 12[个] = 300 | 300 | 一次25*12次 | |
2008-05-31 | 材料费 | 腻子粉ICI等材料 | 1888 X 1[个] = 1888 | 1888 | ||
2008-05-31 | 人工费 | 腻子粉上楼 | 30 X 1[个] = 30 | 30 | ||
2008-05-31 | 人工费 | 木工人工结清 | 3500 X 1[个] = 3500 | 3500 | 柜类150元/平.吊顶30/平.背景50/平.造型另计 | |
2008-06-05 | 材料费 | 厨房吊顶 | 90 X 16[个] = 1440 | 1440 | 90元/平方 | |
2008-06-14 | 材料费 | 厨房卫生间灯 | 45 X 4[个] = 180 | 180 | ||
2008-06-14 | 材料费 | 水龙头 | 780 X 1[个] = 780 | 780 | ||
2008-06-27 | 材料费 | 木地板 | 75 X 36[个] = 2700 | 2700 | ||
2008-06-27 | 材料费 | 洗手盘花洒 | 5240 X 1[个] = 5240 | 5240 | ||
2008-06-27 | 材料费 | 灯具预付 | 300 X 1[个] = 300 | 300 | ||
2008-06-27 | 材料费 | 介玻璃 | 104 X 1[个] = 104 | 104 | ||
2008-07-01 | 材料费 | 开关面板 | 1050 X 1[个] = 1050 | 1050 | ||
2008-07-01 | 材料费 | 墙纸 | 360 X 1[个] = 360 | 360 | ||
2008-07-01 | 材料费 | 木地板辅料 | 490 X 1[个] = 490 | 490 | ||
2008-07-07 | 材料费 | 日丰煤气管 | 5 X 6[个] = 30 | 30 | ||
2008-07-07 | 材料费 | 加部分灯具 | 1383 X 1[个] = 1383 | 1383 | ||
2008-07-07 | 家具费 | 儿童房家具预付 | 3500 X 1[个] = 3500 | 3500 | ||
2008-07-07 | 人工费 | 木地板人工 | 38 X 12[个] = 456 | 450 | ||
2008-07-07 | 材料费 | 手巾架纸巾架 | 350 X 1[个] = 350 | 350 | ||
2008-07-09 | 材料费 | 不锈钢洗手液瓶 | 50 X 1[个] = 50 | 50 | ||
2008-07-12 | 人工费 | ICI人工 | 3600 X 1[个] = 3600 | 2000 | ||
2008-07-12 | 材料费 | 防蚊纱窗 | 390 X 1[个] = 390 | 390 | ||
2008-07-12 | 材料费 | 清洁用品 | 190 X 1[个] = 190 | 190 | ||
2008-07-13 | 家具费 | 格力空调 | 1650 X 1[个] = 1650 | 1650 | ||
合计 | 93194 | 89215 | 0 |
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