jiayurui (1383次访问)
装修预算:70000元 | 实际支出:67433元 | 目前余额: 2567元 |
人工支出:6823元 | 主材支出:32331元 | 家具支出:17680元 |
家电支出:0元 | 其他支出:10599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) |
2009-06-17 | 其他 其他 | 水电泥沙预付 | 5000 X 1[个] = 5000 | 5000 | 包括水电材料、工钱、泥沙等 | |
2009-06-17 | 材料费 | 地砖、墙砖 | 10800 X 1[个] = 10800 | 10800 | 客厅、卧室全部瓷砖 | |
2009-06-17 | 材料费 | 便池 | 460 X 1[个] = 460 | 460 | 箭牌 | |
2009-06-17 | 人工费 | 打车、工人啤酒 | 23 X 1[个] = 23 | 23 | 打车15、工人啤酒8 | |
2009-06-18 | 材料费 | 白水泥 | 1 X 20[斤] = 20 | 20 | 泥工要 | |
2009-06-19 | 材料费 | 过门石 | 290 X 1[个] = 290 | 290 | 5块 | |
2009-06-19 | 材料费 | 过门石 | 290 X 1[个] = 290 | 290 | 5块 | |
2009-06-24 | 材料费 | 水池下水口 | 3 X 1[个] = 3 | 3 | ||
2009-06-24 | 材料费 | 地漏 | 10 X 2[个] = 20 | 20 | ||
2009-06-25 | 材料费 | 木料 | 7479 X 1[个] = 7479 | 7479 | 打车5、水10、150运费 | |
2009-06-28 | 人工费 | 铺地砖 | 1800 X 1[个] = 1800 | 1800 | 支付 | |
2009-06-28 | 材料费 | 灯具 | 180 X 1[个] = 180 | 180 | 厨房卫生间吊灯 | |
2009-06-28 | 材料费 | 乳胶 | 65 X 1[个] = 65 | 65 | 白乳胶 | |
2009-06-28 | 材料费 | 门锁 | 90 X 3[个] = 270 | 270 | ||
2009-06-30 | 材料费 | 零时水龙头 | 13 X 1[个] = 13 | 13 | ||
2009-06-30 | 材料费 | 零时水龙头 | 13 X 1[个] = 13 | 13 | ||
2009-07-04 | 材料费 | 九牧洁具 | 1235 X 1[个] = 1235 | 1235 | 水槽、龙头等 | |
2009-07-04 | 材料费 | 板材 | 70 X 1[个] = 70 | 70 | 运费、补板材 | |
2009-07-04 | 其他 其他 | 燃气 | 2700 X 1[个] = 2700 | 2700 | ||
2009-07-06 | 材料费 | 补板材 | 195 X 1[个] = 195 | 195 | 190加运费5块 | |
2009-07-07 | 材料费 | 补板材 | 140 X 1[个] = 140 | 140 | ||
2009-07-07 | 材料费 | 厨卫门 | 850 X 1[个] = 850 | 850 | ||
2009-07-09 | 材料费 | 华润金砖白漆 | 3140 X 1[个] = 3140 | 3140 | ||
2009-07-09 | 材料费 | 补扣板 | 30 X 1[个] = 30 | 30 | ||
2009-07-12 | 人工费 | 木工 | 5000 X 1[个] = 5000 | 5000 | ||
2009-07-12 | 材料费 | 退板运费 | 20 X 1[个] = 20 | 20 | ||
2009-07-12 | 材料费 | 退板运费 | 20 X 1[个] = 20 | 20 | ||
2009-07-12 | 材料费 | 大理石台面 | 650 X 1[个] = 650 | 650 | ||
2009-07-18 | 材料费 | 原子灰 | 20 X 3[个] = 60 | 60 | ||
2009-07-18 | 材料费 | 原子灰 | 20 X 3[个] = 60 | 60 | ||
2009-07-19 | 材料费 | 开关 | 357 X 1[个] = 357 | 357 | ||
2009-07-19 | 材料费 | 开关 | 357 X 1[个] = 357 | 357 | ||
2009-07-19 | 材料费 | 衣钩 | 29 X 1[个] = 29 | 29 | ||
2009-07-26 | 材料费 | 胶带.刀片 | 40 X 1[个] = 40 | 40 | ||
2009-07-26 | 材料费 | 胶带.刀片 | 40 X 1[个] = 40 | 40 | ||
2009-08-21 | 材料费 | 华润木器漆 | 2890 X 1[个] = 2890 | 2890 | ||
2009-08-23 | 材料费 | 玻璃 | 720 X 1[个] = 720 | 720 | ||
2009-08-23 | 材料费 | 鳄鱼乳胶漆 | 1074 X 1[个] = 1074 | 1074 | ||
2009-08-23 | 材料费 | 玻璃胶 | 10 X 2[个] = 20 | 20 | ||
2009-08-23 | 材料费 | 玻璃胶 | 10 X 2[个] = 20 | 20 | ||
2009-08-23 | 材料费 | 刷子 | 5 X 3[个] = 15 | 15 | ||
2009-09-01 | 材料费 | 腻子 | 146 X 1[个] = 146 | 146 | ||
2009-09-03 | 家具费 | 泰陶TP-63面盆 | 1400 X 1[个] = 1400 | 1400 | ||
2009-09-06 | 家具费 | 欧普灯 | 1550 X 1[个] = 1550 | 1550 | ||
2009-09-06 | 家具费 | 欧普灯 | 1550 X 1[个] = 1550 | 1550 | ||
2009-09-06 | 其他 其他 | 婚纱照 | 2899 X 1[个] = 2899 | 2899 | ||
2009-09-10 | 家具费 | 床 | 4100 X 1[个] = 4100 | 4100 | ||
2009-09-10 | 家具费 | 床 | 4100 X 1[个] = 4100 | 4100 | ||
2009-09-10 | 家具费 | 沙发 | 4980 X 1[个] = 4980 | 4980 | ||
2009-09-13 | 材料费 | 水管五金 | 250 X 1[个] = 250 | 250 | ||
合计 | 67433 | 67433 | 0 |
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