小资wyf123wyf (147次访问)
装修预算:100000元 | 实际支出:41519元 | 目前余额: 58481元 |
人工支出:3090元 | 主材支出:37779元 | 家具支出:0元 |
家电支出:0元 | 其他支出:650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) |
2008-05-01 | 材料费 | 买防盗门 | 1300 X 2[个] = 2600 | 2600 | ||
2008-10-05 | 其他 其他 | 买电 | 100 X 1[个] = 100 | 100 | ||
2004-10-05 | 其他 其他 | 装修保证金 | 0 X 1[个] = 0 | 500 | ||
2004-10-05 | 材料费 | 买防盗窗 | 0 X 1[个] = 0 | 3000 | ||
2004-10-05 | 其他 其他 | 买自来水 | 0 X 1[个] = 0 | 50 | ||
2004-10-05 | 材料费 | 买扫把 | 0 X 1[个] = 0 | 11 | ||
2004-10-05 | 材料费 | 买水管 | 0 X 1[个] = 0 | 200 | ||
2004-10-05 | 材料费 | * | 0 X 1[个] = 0 | 1000 | ||
2004-10-05 | 材料费 | 买电线 | 0 X 1[个] = 0 | 110 | ||
2004-10-05 | 材料费 | 买电线 | 0 X 1[个] = 0 | 245 | ||
2004-10-05 | 材料费 | 买水泥,沙子,砖头 | 0 X 1[个] = 0 | 1000 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 6500 | ||
2004-10-05 | 材料费 | * | 0 X 1[个] = 0 | 180 | ||
2004-10-05 | 材料费 | * | 0 X 1[个] = 0 | 180 | ||
2004-10-05 | 材料费 | * | 0 X 1[个] = 0 | 750 | ||
2004-10-05 | 材料费 | 买水晶马赛克 | 0 X 1[个] = 0 | 720 | ||
2004-10-05 | 材料费 | 买排气扇 | 0 X 1[个] = 0 | 60 | ||
2004-10-05 | 材料费 | 做防水 | 0 X 1[个] = 0 | 100 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 90 | ||
2004-10-05 | 材料费 | * | 0 X 1[个] = 0 | 231 | ||
2004-10-05 | 材料费 | 买蹲便 | 0 X 1[个] = 0 | 245 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 24 | ||
2004-10-05 | 人工费 | 给拉石子工人运费 | 0 X 1[个] = 0 | 20 | ||
2004-10-05 | 材料费 | 买水晶马赛克 | 0 X 1[个] = 0 | 18 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 100 | ||
2004-10-05 | 材料费 | * | 0 X 1[个] = 0 | 113 | ||
0000-00-00 | 材料费 | * | 0 X 1[个] = 0 | 252 | ||
2004-10-05 | 人工费 | 预付贴瓷砖工钱 | 0 X 1[个] = 0 | 1000 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 200 | ||
2004-10-05 | 人工费 | 运垃圾 | 0 X 1[个] = 0 | 30 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 1240 | ||
2004-10-05 | 人工费 | 给水电工钱 | 0 X 1[个] = 0 | 500 | ||
2004-10-05 | 材料费 | 买瓷砖 | 0 X 1[个] = 0 | 100 | ||
2004-10-05 | 材料费 | 订厨柜 | 0 X 1[个] = 0 | 9000 | ||
2004-10-05 | 人工费 | 给贴瓷砖工钱 | 0 X 1[个] = 0 | 1400 | ||
2004-10-05 | 材料费 | 买太阳能 | 0 X 1[个] = 0 | 1400 | ||
2004-10-05 | 材料费 | 买木料 | 0 X 1[个] = 0 | 6100 | ||
2004-10-05 | 人工费 | 买木料运费 | 0 X 1[个] = 0 | 140 | ||
2004-10-05 | 材料费 | 买水泥,沙,砖头 | 0 X 1[个] = 0 | 1100 | ||
2004-10-05 | 材料费 | 买木料 | 0 X 1[个] = 0 | 690 | ||
2004-10-05 | 材料费 | 买电线 | 0 X 1[个] = 0 | 120 | ||
2004-10-05 | 材料费 | 买柜子贴纸 | 0 X 1[个] = 0 | 100 | ||
合计 | 2700 | 41519 | 0 |