大兵 (366次访问)
装修预算:40000元 | 实际支出:48238元 | 目前余额: -8238元 |
人工支出:3830元 | 主材支出:22378元 | 家具支出:21514元 |
家电支出:0元 | 其他支出:516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) |
2009-06-25 | 家具费 | 光明牌餐桌椅 | 1600 X 1[个] = 1600 | 1600 | ||
2009-06-25 | 材料费 | 橱卫凉台瓷砖 | 3200 X 1[个] = 3200 | 3200 | ||
2009-06-25 | 材料费 | 橱卫凉台瓷砖 | 3200 X 1[个] = 3200 | 3200 | ||
2009-06-25 | 材料费 | 钻石牌菜盆 | 900 X 1[个] = 900 | 900 | 送拖把池一个 | |
2009-06-25 | 家具费 | 左右牌沙发 | 2581 X 1[个] = 2581 | 2581 | ||
2009-06-25 | 家具费 | 泰迪尔茶几地柜 | 2764 X 1[个] = 2764 | 2764 | ||
2009-06-25 | 家具费 | 博登主卧布床 | 3500 X 1[个] = 3500 | 3500 | 含床垫床品七件套1.8床垫 | |
2009-06-25 | 家具费 | 博登主卧布床 | 3500 X 1[个] = 3500 | 3500 | 含床垫床品七件套1.8床垫 | |
2003-01-01 | 家具费 | 帝王马桶 | 999 X 1[个] = 999 | 999 | ||
2003-01-01 | 家具费 | 帝王浴室柜 | 1699 X 1[个] = 1699 | 1699 | ||
2003-01-01 | 家具费 | 帝王喷头 | 299 X 1[个] = 299 | 299 | ||
2003-01-01 | 家具费 | 林内热水器 | 2012 X 1[个] = 2012 | 2012 | ||
2009-09-01 | 材料费 | 鑫缘水泥100斤 | 15 X 20[个] = 300 | 300 | 因为是公司的很便宜 | |
2003-01-01 | 人工费 | 拆墙加运费 | 260 X 1[个] = 260 | 260 | 也是朋友帮忙,不难拆墙就225 | |
2003-01-01 | 材料费 | TCL开关 | 600 X 1[个] = 600 | 600 | ||
2009-09-28 | 材料费 | 九牧三角阀地漏 | 134 X 1[个] = 134 | 134 | ||
2003-01-01 | 人工费 | 水电 | 1300 X 1[个] = 1300 | 1300 | ||
2003-01-01 | 材料费 | TCL空开 | 650 X 1[个] = 650 | 650 | ||
2003-01-01 | 材料费 | 水电材料 | 2100 X 1[个] = 2100 | 2100 | ||
2003-01-01 | 材料费 | 洗衣机地漏 | 12 X 1[个] = 12 | 12 | ||
2003-01-01 | 材料费 | 底漆 | 300 X 1[个] = 300 | 300 | ||
2003-01-01 | 人工费 | 沙搬运费 | 60 X 1[个] = 60 | 60 | ||
2003-01-01 | 材料费 | 木材 | 3120 X 1[个] = 3120 | 3120 | ||
2003-01-01 | 材料费 | 防水 | 145 X 1[个] = 145 | 145 | ||
2003-01-01 | 材料费 | 底漆 | 300 X 1[个] = 300 | 300 | ||
2003-01-01 | 材料费 | 浴室五金 | 270 X 1[个] = 270 | 270 | ||
2009-10-01 | 材料费 | 配件(小陈) | 100 X 1[个] = 100 | 100 | ||
2003-01-01 | 人工费 | 沙搬运费 | 60 X 1[个] = 60 | 60 | ||
2003-01-01 | 材料费 | 钉子 | 2 X 1[个] = 2 | 2 | ||
2003-01-01 | 材料费 | 碎砖 | 20 X 1[个] = 20 | 20 | ||
2003-01-01 | 材料费 | 钉子 | 2 X 1[个] = 2 | 2 | ||
2003-01-01 | 家具费 | 家庭用品 | 300 X 1[个] = 300 | 300 | ||
2003-01-01 | 材料费 | 油漆 | 1722 X 1[个] = 1722 | 1722 | ||
2003-01-01 | 人工费 | 木工首付 | 1000 X 1[个] = 1000 | 1000 | ||
2003-01-01 | 材料费 | 油漆 | 1722 X 1[个] = 1722 | 1722 | ||
2003-01-01 | 人工费 | 150 | 0 X 1[个] = 0 | 150 | 搬沙20袋加油漆 | |
2003-01-01 | 其他 其他 | 320 | 0 X 1[个] = 0 | 320 | 家庭用品 | |
2003-01-01 | 人工费 | 木工首付 | 1000 X 1[个] = 1000 | 1000 | ||
2003-01-02 | 其他 其他 | 花架 | 98 X 1[个] = 98 | 98 | ||
2003-01-02 | 其他 其他 | 花架 | 98 X 1[个] = 98 | 98 | ||
2003-01-02 | 家具费 | 灯 | 1130 X 1[个] = 1130 | 1130 | 客厅,餐厅。两间房 | |
2003-01-02 | 家具费 | 灯 | 1130 X 1[个] = 1130 | 1130 | 客厅,餐厅。两间房 | |
2003-01-01 | 材料费 | 油漆 | 398 X 1[个] = 398 | 398 | ||
2009-11-21 | 材料费 | 木材 | 123 X 1[个] = 123 | -123 | ||
2009-11-21 | 材料费 | 衣柜挂杆 | 37 X 1[个] = 37 | 37 | ||
2003-01-01 | 材料费 | 油漆 | 398 X 1[个] = 398 | 398 | ||
2003-01-01 | 材料费 | 小陈杂项 | 100 X 1[个] = 100 | 100 | ||
2009-12-03 | 材料费 | 泥工工资首付 | 800 X 1[个] = 800 | 800 | ||
2003-01-01 | 材料费 | 大理石 | 600 X 1[个] = 600 | 600 | ||
2009-12-05 | 材料费 | 瓷砖 | 604 X 1[个] = 604 | 604 | ||
2009-12-05 | 材料费 | 门定金 | 500 X 1[个] = 500 | 500 | ||
2009-12-05 | 材料费 | 红杏晒衣架 | 265 X 1[个] = 265 | 265 | ||
合计 | 48014 | 48238 | 0 |
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