我的责任田 (50540次访问)
装修预算:40000元 | 实际支出:94800元 | 目前余额: -54800元 |
人工支出:21495元 | 主材支出:50687元 | 家具支出:20218元 |
家电支出:0元 | 其他支出:2400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) |
2009-01-08 | 其他 其他 | 设计费 | 2000 X 1[个] = 2000 | 2000 | 设计师小陈 | |
2009-03-16 | 材料费 | 花洒 | 858 X 1[个] = 858 | 858 | 特价 | |
2009-03-16 | 材料费 | 马桶 | 588 X 1[个] = 588 | 588 | 金牌特价 | |
2009-03-16 | 材料费 | 马桶 | 588 X 1[个] = 588 | 588 | 金牌特价 | |
2009-03-16 | 材料费 | 水槽 | 450 X 1[个] = 450 | 450 | ||
2009-03-16 | 家具费 | 浴室柜 | 1699 X 1[个] = 1699 | 1699 | ||
2009-03-16 | 人工费 | 运费 | 50 X 1[个] = 50 | 50 | ||
2009-05-14 | 人工费 | 搬运费 | 190 X 1[个] = 190 | 190 | 水泥十包,砖1500块,杂物若干 | |
2009-05-14 | 人工费 | 搬运费 | 190 X 1[个] = 190 | 190 | 水泥十包,砖1500块,杂物若干 | |
2009-05-14 | 材料费 | 铁铲子 | 17 X 1[个] = 17 | 17 | ||
2009-05-14 | 材料费 | 水泥砂浆宝 | 45 X 1[个] = 45 | 45 | ||
2009-05-14 | 材料费 | 马桶 | 23 X 1[个] = 23 | 23 | 工人用 | |
2009-05-15 | 其他 其他 | 杂费 | 200 X 1[个] = 200 | 200 | 给老爸的,平常买点小东西用 | |
2009-05-15 | 其他 其他 | 杂费 | 200 X 1[个] = 200 | 200 | 给老爸的,平常买点小东西用 | |
2009-05-15 | 材料费 | 砖、沙子等 | 1000 X 1[个] = 1000 | 1000 | 交给老弟,平常买沙子和水泥就靠他了 | |
2009-05-18 | 材料费 | 水管、配件 | 1030 X 1[个] = 1030 | 1030 | ||
2009-05-18 | 材料费 | 电线、配件 | 1270 X 1[个] = 1270 | 1270 | ||
2009-05-18 | 材料费 | 电线、配件 | 1270 X 1[个] = 1270 | 1270 | ||
2009-05-20 | 材料费 | 三角阀 | 19 X 6[个] = 114 | 114 | 九牧特价 | |
2009-05-20 | 材料费 | 地漏 | 34 X 1[个] = 34 | 34 | 九牧 | |
2009-05-20 | 材料费 | 地漏 | 34 X 1[个] = 34 | 34 | 九牧 | |
2009-05-20 | 材料费 | 龙头 | 255 X 1[个] = 255 | 255 | 九牧 | |
2009-05-26 | 材料费 | 水电 | 47 X 1[个] = 47 | 47 | ||
2009-05-26 | 人工费 | 钻孔 | 90 X 1[个] = 90 | 90 | ||
2009-06-01 | 材料费 | 水泥 | 390 X 2[个] = 780 | 780 | 自己搬 | |
2009-06-08 | 材料费 | 瓷砖 | 6012 X 1[个] = 6012 | 6012 | ||
2009-06-08 | 材料费 | 灶台石头 | 1400 X 1[个] = 1400 | 1400 | ||
2009-06-08 | 人工费 | 搬运费 | 190 X 1[个] = 190 | 190 | ||
2009-06-08 | 人工费 | 水电工钱 | 1400 X 1[个] = 1400 | 1000 | ||
2009-06-08 | 材料费 | 卫生间门 | 660 X 1[个] = 660 | 660 | ||
2009-06-08 | 材料费 | 杂砖 | 40 X 1[个] = 40 | 0 | ||
2009-06-11 | 材料费 | 水泥 | 420 X 1[个] = 420 | 420 | 一吨水泥加搬运费 | |
2009-06-11 | 材料费 | 砖 | 60 X 1[个] = 60 | 60 | 150块砖,楼下补的 | |
2009-06-17 | 材料费 | 沙子 | 100 X 1[个] = 100 | 100 | ||
2009-06-17 | 材料费 | 石材 | 500 X 1[个] = 500 | 500 | ||
2009-06-17 | 人工费 | 搬运 | 70 X 1[个] = 70 | 35 | ||
2009-06-29 | 材料费 | 阳台石材 | 200 X 1[个] = 200 | 200 | ||
2009-06-29 | 材料费 | 防盗门 | 1800 X 1[个] = 1800 | 1800 | ||
2009-06-29 | 人工费 | 做卫生 | 35 X 1[个] = 35 | 35 | ||
2009-06-29 | 人工费 | 做卫生 | 35 X 1[个] = 35 | 35 | ||
2009-06-29 | 材料费 | 补瓷砖 | 187 X 1[个] = 187 | 187 | ||
2009-07-06 | 材料费 | 石材 | 515 X 1[个] = 515 | 515 | ||
2009-07-06 | 材料费 | 沙子 | 100 X 1[个] = 100 | 100 | ||
2009-07-06 | 人工费 | 挑沙子 | 70 X 1[个] = 70 | 70 | ||
2009-07-14 | 人工费 | 钻孔 | 30 X 1[个] = 30 | 30 | ||
2009-07-14 | 人工费 | 钻孔 | 30 X 1[个] = 30 | 30 | ||
2009-07-18 | 材料费 | 木工材料 | 1628 X 1[个] = 1628 | 1628 | ||
2009-07-18 | 人工费 | 材料搬运 | 210 X 1[个] = 210 | 210 | ||
2009-07-18 | 材料费 | 细木工板 | 108 X 10[个] = 1080 | 1080 | ||
2009-07-18 | 材料费 | 防盗网 | 2720 X 1[个] = 2720 | 2720 | ||
2009-08-06 | 人工费 | 搬运费 | 20 X 1[个] = 20 | 20 | ||
2009-08-08 | 材料费 | 德高勾缝剂 | 27 X 5[个] = 135 | 135 | ||
2009-08-08 | 材料费 | 拉篮 | 338 X 1[个] = 338 | 338 | 淘宝 | |
2009-08-08 | 材料费 | 木工材料 | 226 X 1[个] = 226 | 226 | 补了几张9厘板及其他 | |
2009-08-20 | 材料费 | 木工材料 | 170 X 1[个] = 170 | 170 | ||
2009-08-20 | 人工费 | 搬运费 | 60 X 1[个] = 60 | 60 | ||
2009-08-20 | 材料费 | 木工材料 | 170 X 1[个] = 170 | 170 | ||
2009-08-21 | 材料费 | 铝合金门框 | 101 X 1[个] = 101 | 101 | 橱柜门框 | |
2009-08-22 | 材料费 | 柜门拉手 | 243 X 1[个] = 243 | 243 | ||
2009-08-22 | 材料费 | 木工配材 | 2673 X 1[个] = 2673 | 2673 | ||
2009-08-22 | 材料费 | 柜门拉手 | 243 X 1[个] = 243 | 243 | ||
2009-08-22 | 材料费 | 木工材料 | 295 X 1[个] = 295 | 295 | 五厘板、白胶等 | |
2009-08-23 | 材料费 | 夹芯板 | 14 X 108[个] = 1512 | 1512 | ||
2009-08-23 | 材料费 | 水曲柳面板 | 45 X 19[个] = 855 | 855 | ||
2009-08-23 | 材料费 | 夹芯板 | 14 X 108[个] = 1512 | 1512 | ||
2009-08-24 | 人工费 | 搬运 | 20 X 1[个] = 20 | 20 | ||
2009-08-24 | 材料费 | 万能胶 | 140 X 1[个] = 140 | 140 | ||
2009-08-24 | 人工费 | 搬运 | 20 X 1[个] = 20 | 20 | ||
2009-09-04 | 家具费 | 热水器 | 1180 X 1[个] = 1180 | 1180 | ||
2009-09-04 | 家具费 | 热水器 | 1180 X 1[个] = 1180 | 1180 | ||
2009-09-04 | 材料费 | 安装热水器配件 | 75 X 1[个] = 75 | 75 | ||
2009-09-04 | 材料费 | 白色勾缝剂 | 16 X 1[个] = 16 | 16 | ||
2009-09-14 | 人工费 | 木工工钱 | 8500 X 1[个] = 8500 | 7000 | 暂时付一部分 | |
2009-09-14 | 人工费 | 木工工钱 | 8500 X 1[个] = 8500 | 7000 | 暂时付一部分 | |
2009-10-07 | 材料费 | 油漆材料 | 3300 X 1[个] = 3300 | 3300 | 墙面漆加木器漆 | |
2009-10-07 | 人工费 | 油漆工钱 | 5100 X 1[个] = 5100 | 5100 | ||
2009-10-07 | 家具费 | 家具定金 | 4659 X 1[个] = 4659 | 4659 | 沙发、茶几、儿童床、餐桌及椅子 | |
2009-10-21 | 材料费 | 灯具 | 660 X 1[个] = 660 | 660 | ||
2009-10-21 | 材料费 | 灯具 | 660 X 1[个] = 660 | 660 | ||
2009-11-09 | 家具费 | 灯定金 | 300 X 1[个] = 300 | 300 | ||
2009-11-09 | 材料费 | 油漆辅料 | 1240 X 1[个] = 1240 | 1240 | 腻子粉,等 | |
2009-11-09 | 材料费 | 镜子 | 45 X 1[个] = 45 | 45 | ||
2009-11-09 | 材料费 | 洗手台面下水 | 97 X 1[个] = 97 | 97 | ||
2009-11-16 | 家具费 | 小厨宝 | 300 X 1[个] = 300 | 300 | ||
2009-11-17 | 材料费 | 灯管 | 244 X 1[个] = 244 | 0 | ||
2009-11-17 | 材料费 | 小便斗 | 280 X 1[个] = 280 | 280 | ||
2009-11-17 | 材料费 | 竹地板 | 8350 X 1[个] = 8350 | 8350 | ||
2009-11-17 | 材料费 | 水龙头 | 18 X 1[个] = 18 | 18 | ||
2009-11-17 | 材料费 | 水龙头 | 90 X 1[个] = 90 | 90 | ||
2009-11-17 | 材料费 | 射灯 | 5 X 6[个] = 30 | 30 | ||
2009-11-17 | 材料费 | 水龙头 | 18 X 1[个] = 18 | 18 | ||
2009-11-18 | 材料费 | 毛巾架 | 250 X 1[个] = 250 | 250 | ||
2009-11-18 | 材料费 | 毛巾架 | 250 X 1[个] = 250 | 250 | ||
2009-11-18 | 材料费 | 闭路电视放大器 | 38 X 1[个] = 38 | 38 | ||
2009-11-19 | 材料费 | 玻璃胶 | 104 X 1[个] = 104 | 104 | ||
2009-11-24 | 材料费 | 水电配件 | 20 X 1[个] = 20 | 20 | ||
2009-11-24 | 材料费 | 地板保养剂 | 258 X 1[个] = 258 | 258 | ||
2009-12-15 | 家具费 | 家具余款 | 10600 X 1[个] = 10600 | 10600 | ||
2009-12-15 | 家具费 | 窗帘 | 2050 X 1[个] = 2050 | 300 | ||
2009-12-15 | 人工费 | 集成吊顶修改 | 120 X 1[个] = 120 | 120 | ||
2009-12-15 | 材料费 | 晾衣架 | 490 X 1[个] = 490 | 490 | 好太太 | |
合计 | 100269 | 94800 | 0 |
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