为创建简洁而舒适的家而奋斗 (4714次访问)
装修预算:50000元 | 实际支出:90601元 | 目前余额: -40601元 |
人工支出:5840元 | 主材支出:84673元 | 家具支出:0元 |
家电支出:0元 | 其他支出:88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) |
2000-07-31 | 人工费 | 清墙垃圾 | 100 X 1[个] = 100 | 100 | ||
2000-07-31 | 其他 其他 | 物业运垃圾 | 50 X 1[个] = 50 | 50 | ||
2000-07-31 | 其他 其他 | 办出入证 | 20 X 1[个] = 20 | 20 | ||
2000-08-13 | 材料费 | 水电材料 | 2920 X 1[个] = 2920 | 2920 | ||
2000-08-13 | 材料费 | 木地板订金 | 400 X 1[个] = 400 | 400 | ||
2000-08-13 | 材料费 | 电视线等 | 3 X 100[个] = 300 | 300 | ||
2000-08-13 | 材料费 | 电话线 | 1.5 X 100[个] = 150 | 150 | ||
2000-08-13 | 材料费 | 网线 | 2 X 50[个] = 100 | 100 | ||
2000-08-22 | 材料费 | 水管及配件 | 480 X 1[个] = 480 | 480 | ||
2000-08-22 | 材料费 | 地砖及墙砖 | 8900 X 1[个] = 8900 | 8900 | ||
2000-08-22 | 材料费 | 水泥 | 20 X 40[个] = 800 | 800 | ||
2000-08-24 | 材料费 | 沙 | 85 X 4[个] = 340 | 340 | ||
2000-08-24 | 材料费 | 蹲坑等 | 500 X 1[个] = 500 | 500 | ||
2000-08-26 | 材料费 | 退水电料款 | 304 X 1[个] = -304 | -304 | ||
2000-08-26 | 材料费 | 墙线条 | 3.5 X 5[个] = 18 | 18 | ||
2000-08-30 | 材料费 | 白水泥及胶水 | 60 X 2[个] = 120 | 120 | ||
2000-08-30 | 材料费 | 防水胶填缝剂 | 300 X 1[个] = 300 | 325 | ||
2000-08-30 | 材料费 | 砖运费 | 0.35 X 100[个] = 35 | 45 | ||
2000-08-30 | 材料费 | 盆钢丝球 | 26 X 1[个] = 26 | 36 | ||
2008-09-05 | 材料费 | 水晶砖 | 4 X 30[个] = 120 | 120 | ||
2008-09-05 | 材料费 | 卫生间地砖 | 4.2 X 150[个] = 630 | 600 | ||
2008-09-05 | 材料费 | 退地砖 | 1283 X 1[个] = -1263 | -1263 | ||
2008-09-08 | 材料费 | 沙 | 85 X 5[个] = 382 | 382 | ||
2008-09-08 | 材料费 | 水泥 | 20 X 18[个] = 360 | 360 | ||
2008-09-08 | 其他 其他 | 打扫卫生 | 18 X 1[个] = 18 | 18 | ||
2008-09-10 | 材料费 | 地砖 | 42 X 5[个] = 210 | 210 | ||
2008-09-10 | 人工费 | 地角线加工 | 33 X 3[个] = 90 | 90 | ||
2008-09-10 | 材料费 | 运费 | 10 X 2[个] = 20 | 20 | ||
2008-09-10 | 材料费 | 水池砖 | 3.5 X 10[个] = 35 | 35 | ||
2008-09-10 | 材料费 | 水管双池管 | 35 X 1[个] = 35 | 35 | ||
2008-09-11 | 材料费 | 油漆底材 | 690 X 1[个] = 690 | 690 | ||
2008-09-11 | 人工费 | 运费 | 50 X 1[个] = 50 | 50 | ||
2008-09-11 | 材料费 | 补洗水池瓷砖 | 7.7 X 10[个] = 77 | 77 | ||
2008-09-11 | 人工费 | 石匠工资 | 1500 X 1[个] = 1500 | 1500 | ||
2008-09-12 | 材料费 | 水泥 | 20 X 1[个] = 20 | 20 | ||
2008-09-19 | 人工费 | 石匠1400 | 1400 X 1[个] = 1400 | 1400 | ||
2008-09-19 | 材料费 | 油漆1460 | 1460 X 1[个] = 1460 | 1460 | 油漆 | |
2008-09-23 | 材料费 | 灯订金510 | 510 X 1[个] = 510 | 510 | ||
2008-09-24 | 材料费 | 集成吊顶 | 2800 X 1[个] = 2800 | 2800 | ||
2008-10-27 | 材料费 | 坐便器订金 | 100 X 1[个] = 100 | 100 | ||
2008-10-27 | 材料费 | 坐便器订金 | 100 X 1[个] = 100 | 100 | ||
2008-10-27 | 材料费 | 九牧水槽等订金 | 2900 X 1[个] = 2900 | 500 | ||
2008-10-27 | 材料费 | 樱花电器 | 1680 X 1[个] = 1680 | 680 | ||
2008-10-27 | 材料费 | 衣柜厨柜订金 | 6000 X 1[个] = 6000 | 6000 | ||
2003-01-17 | 人工费 | 油漆工资 | 1500 X 1[个] = 1500 | 1500 | ||
2008-12-07 | 材料费 | 坐便器余款 | 740 X 1[个] = 740 | 740 | ||
2008-12-07 | 材料费 | 开关 | 710 X 1[个] = 710 | 710 | ||
2008-12-07 | 材料费 | 九牧配件 | 543 X 1[个] = 543 | 543 | ||
2008-12-07 | 材料费 | 1个三角阀和软管 | 25 X 1[个] = 25 | 25 | ||
2008-12-30 | 材料费 | 九牧网购 | 650 X 1[个] = 650 | 650 | ||
2008-12-20 | 材料费 | 衣柜材料及工钱 | 11300 X 1[个] = 11300 | 11300 | ||
2008-12-20 | 材料费 | 衣柜材料及工钱 | 11300 X 1[个] = 11300 | 11300 | ||
2008-12-30 | 材料费 | 浴室柜及水槽 | 2400 X 1[个] = 2400 | 2400 | ||
2008-12-30 | 材料费 | 抽油烟机和灶 | 1000 X 1[个] = 1000 | 1000 | ||
2009-01-07 | 人工费 | 电工余款 | 1200 X 1[个] = 1200 | 1200 | ||
2009-01-07 | 材料费 | 龙头 | 120 X 1[个] = 120 | 120 | ||
2009-02-09 | 材料费 | 主卫洗脸池 | 420 X 1[个] = 420 | 420 | ||
2009-02-09 | 材料费 | 主卫洗脸池 | 420 X 1[个] = 420 | 420 | ||
2009-06-18 | 材料费 | 封闭阳台 | 3070 X 1[个] = 3070 | 3070 | ||
2009-06-18 | 材料费 | 电视柜 | 600 X 1[个] = 600 | 600 | ||
2009-07-01 | 材料费 | 沙发 | 2200 X 1[个] = 2200 | 2200 | ||
2009-07-01 | 材料费 | 沙发 | 2200 X 1[个] = 2200 | 2200 | ||
2009-07-01 | 材料费 | 客厅电视 | 4999 X 1[个] = 4999 | 4999 | ||
2009-07-01 | 材料费 | 空调 | 3650 X 1[个] = 3650 | 3650 | ||
2009-07-01 | 材料费 | 空调铜管 | 70 X 3[个] = 210 | 210 | ||
2009-07-10 | 材料费 | 冰箱 | 1700 X 1[个] = 1700 | 1700 | ||
2009-07-10 | 材料费 | 床 | 1600 X 1[个] = 1600 | 1600 | ||
2009-07-10 | 材料费 | 床 | 1600 X 1[个] = 1600 | 1600 | ||
2009-07-10 | 材料费 | 床垫 | 1000 X 1[个] = 1000 | 1000 | ||
2009-07-16 | 材料费 | 消毒柜 | 1900 X 1[个] = 1900 | 1900 | ||
2009-11-07 | 材料费 | 茶几 | 670 X 1[个] = 670 | 670 | ||
2009-11-07 | 材料费 | 儿童床订金 | 600 X 1[个] = 600 | 600 | ||
2009-11-15 | 材料费 | 防盗窗 | 380 X 1[个] = 380 | 380 | ||
2009-11-15 | 材料费 | 锁 | 100 X 1[个] = 100 | 100 | ||
合计 | 93986 | 90601 | 0 |
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