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| 作者 | 支出类别 | 支出明细 | 单价 | X | 数量[单位] | = | 应付帐款 | 备注 |
|---|---|---|---|---|---|---|---|---|
| ccc | 材料费 灯具 | 儿童卧室灯 | 87 | X | 1 [个] | = | 87 | |
| dia | 材料费 瓷砖 | 阳台墙砖 | 30 | X | 11 [个] | = | 330 | |
| 呼呼麻 | 材料费 橱柜 | 橱柜 | 10000 | X | 1 [个] | = | 10000 | 定金3000已付 |
| dia | 材料费 瓷砖 | 踢脚线 | 117 | X | 6 [个] | = | 702 | |
| dia | 材料费 瓷砖 | 卫生间地砖 | 8.8 | X | 110 [个] | = | 968 | |
| dia | 材料费 瓷砖 | 卫生间墙砖 | 41.5 | X | 88 [个] | = | 3652 | |
| dia | 材料费 瓷砖 | 厨房地砖 | 11 | X | 95 [个] | = | 1045 | |
| dia | 材料费 瓷砖 | 厨房墙砖 | 78 | X | 28 [个] | = | 2184 | |
| dia | 材料费 瓷砖 | 客厅地砖 | 118 | X | 66 [个] | = | 7788 | |
| ricci | 材料费 门窗 | 龙凤华侨防盗窗+铁架子 | 3500 | X | 1 [个] | = | 3500 | |
| 呼呼麻 | 材料费 其他 | 地暖 | 6450 | X | 1 [个] | = | 6450 | 基础地暖 |
| ricci | 材料费 家具 | 木料预付款 | 5000 | X | 1 [个] | = | 5000 | |
| ricci | 材料费 地板 | 改地暖 | 10000 | X | 1 [个] | = | 10000 | |
| 辰妈 | 材料费 洁具 | 马桶799花洒1280+20 | 2099 | X | 1 [个] | = | 2099 | |
| 辰妈 | 材料费 门窗 | 门定金4000 | 4000 | X | 1 [个] | = | 4000 | |
| 辰妈 | 材料费 瓷砖 | 打车14，填缝剂90地漏83 水13 | 200 | X | 1 [个] | = | 200 | |
| 辰妈 | 材料费 瓷砖 | 水泥大沙495地漏软管110 | 605 | X | 1 [个] | = | 605 | |
| 辰妈 | 材料费 瓷砖 | 653 | X | 1 [个] | = | 653 | 阳台砖600 （腰线150）运费45 水8 | |
| 辰妈 | 材料费 瓷砖 | 228 | X | 1 [个] | = | 228 | 雷邦士120 十字架20 水泥砖50 打车零食等38 | |
| 辰妈 | 材料费 瓷砖 | 钢筋 | 115 | X | 1 [个] | = | 115 | 钢筋25 运费打车85 |
| 辰妈 | 材料费 瓷砖 | 315 | X | 1 [个] | = | 315 | 云石胶25 木龙骨25铝合金150雷邦士115 | |
| 辰妈 | 材料费 瓷砖 | 金巴利 | 1140 | X | 1 [个] | = | 1140 | |
| 辰妈 | 材料费 瓷砖 | 伊派 | 8800 | X | 1 [个] | = | 8800 | |
| 辰妈 | 材料费 瓷砖 | 十字架 107胶 | 163 | X | 1 [个] | = | 163 | |
| 辰妈 | 材料费 其他 | 水泥大沙 | 1400 | X | 1 [个] | = | 1400 | |
| ccc | 材料费 洁具 | 架子，拖把桶 | 538 | X | 1 [个] | = | 538 | |
| ccc | 材料费 五金 | 电动起子 | 137 | X | 1 [个] | = | 137 | |
| ccc | 材料费 其他 | 床单 | 915 | X | 1 [个] | = | 915 | |
| 第一个家 | 材料费 瓷砖 | 厨房墙砖 | 133 | X | 15 [个] | = | 1995 | 厨房墙砖 |
| 张三 | 材料费 五金 | 厨具 | 200 | X | 1 [组] | = | 200 |
