桃桃 (33984次访问)
装修预算:50000元 | 实际支出:22955元 | 目前余额: 27045元 |
人工支出:360元 | 主材支出:20005元 | 家具支出:2000元 |
家电支出:0元 | 其他支出:590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) |
2009-02-25 | 材料费 | 水电配件 | 1479 X 1[个] = 1479 | 0 | 未付 | |
2009-02-25 | 材料费 | 水电配件 | 1479 X 1[个] = 1479 | 0 | 未付 | |
2009-02-25 | 材料费 | 防盗网加管 | 16 X 37[个] = 592 | 480 | 付了先拿来的 | |
2009-02-25 | 材料费 | 防盗网加管 | 16 X 37[个] = 592 | 480 | 付了先拿来的 | |
2009-02-25 | 材料费 | 锁 | 8 X 1[个] = 8 | 8 | ||
2009-02-25 | 其他 其他 | 烟 | 10 X 1[个] = 10 | 10 | ||
2009-02-28 | 材料费 | 胶水 | 17 X 1[个] = 17 | 17 | ||
2009-02-28 | 材料费 | 塑料纸 | 16 X 1[个] = 16 | 16 | ||
2009-02-28 | 材料费 | 灯泡 | 2.5 X 5[个] = 12 | 12 | ||
2009-02-28 | 材料费 | 砖,水泥,沙 | 1 X 1[个] = 1 | 0 | 未付帐的 | |
2009-02-28 | 材料费 | 砖,水泥,沙 | 1 X 1[个] = 1 | 0 | 未付帐的 | |
2009-03-01 | 材料费 | 阳台地面砖 | 42 X 5[个] = 210 | 0 | ||
2009-03-01 | 材料费 | 阳台墙面砖 | 200 X 1[个] = 140 | 0 | ||
2009-03-01 | 材料费 | 打洞 | 20 X 4[个] = 80 | 80 | ||
2009-03-02 | 材料费 | 地漏 | 18 X 1[个] = 18 | 0 | ||
2009-03-02 | 人工费 | 360 | 1 X 1[个] = 1 | 360 | 一共三个工,一天半时间完工 | |
2009-03-03 | 材料费 | 旧防盗门 | 300 X 1[个] = 300 | 300 | ||
2009-03-03 | 材料费 | 旧防盗门 | 300 X 1[个] = 300 | 300 | ||
2009-03-03 | 材料费 | 塑料纸 | 32 X 1[个] = 32 | 32 | ||
2009-03-07 | 材料费 | 水泥 | 600 X 1[个] = 600 | 600 | ||
2009-03-11 | 材料费 | 钢精 | 14 X 1[个] = 14 | 30 | ||
2009-04-10 | 材料费 | 保险箱 | 400 X 1[个] = 400 | 400 | ||
2009-04-10 | 材料费 | 砖 | 5400 X 1[个] = 5400 | 3000 | ||
2009-04-12 | 材料费 | 大理石 | 800 X 1[个] = 800 | 800 | ||
2009-04-20 | 材料费 | 木工材料 | 6900 X 1[个] = 6900 | 4000 | ||
2009-04-20 | 材料费 | 木工工资 | 6000 X 1[个] = 6000 | 2500 | ||
2009-04-20 | 材料费 | 木线条 | 1500 X 1[个] = 1500 | 1500 | ||
2009-04-20 | 家具费 | 罩台 | 1000 X 1[个] = 1000 | 0 | ||
2009-04-20 | 家具费 | 罩台 | 1000 X 1[个] = 1000 | 0 | ||
2009-04-21 | 家具费 | 太阳能 | 2400 X 1[个] = 2400 | 2000 | ||
2009-04-21 | 材料费 | 木线条 | 300 X 1[个] = 300 | 300 | ||
2009-05-27 | 材料费 | 240 | 0 X 1[个] = 0 | 240 | ||
2009-05-27 | 其他 其他 | 580 | 0 X 1[个] = 0 | 580 | ||
2009-05-27 | 材料费 | 210 | 0 X 1[个] = 0 | 210 | ||
2009-05-27 | 材料费 | 防盗网 | 4700 X 1[个] = 4700 | 4700 | ||
合计 | 36302 | 22955 | 0 |
评论更多>>