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| 作者 | 支出类别 | 支出明细 | 单价 | X | 数量[单位] | = | 应付帐款 | 备注 |
|---|---|---|---|---|---|---|---|---|
| 巧克力他娘 | 材料费 五金 | 地板钉 | 20 | X | 2 [个] | = | 40 | |
| 巧克力他娘 | 材料费 五金 | 角阀 | 30 | X | 6 [个] | = | 180 | |
| 巧克力他娘 | 材料费 地板 | 地板部分款 | 6000 | X | 1 [个] | = | 6000 | |
| 张三 | 材料费 五金 | 空开 | 13 | X | 5 [个] | = | 65 | |
| 巧克力他娘 | 材料费 橱柜 | 橱柜门、储藏室、阳台柜 | 3685 | X | 1 [个] | = | 3685 | |
| 张三 | 材料费 灯具 | 安装 | 30 | X | 1 [个] | = | 30 | |
| 巧克力他娘 | 材料费 灯具 | 灯泡 | 3 | X | 2 [个] | = | 6 | |
| 巧克力他娘 | 材料费 灯具 | 卧室+小东西 | 212.4 | X | 1 [个] | = | 212.4 | |
| 巧克力他娘 | 材料费 五金 | 花洒+龙头 | 963 | X | 1 [个] | = | 963 | 网购 |
| 巧克力他娘 | 材料费 灯具 | 餐厅 | 101.5 | X | 1 [个] | = | 101.5 | |
| 巧克力他娘 | 材料费 灯具 | 客厅+卧室 | 438.5 | X | 1 [个] | = | 438.5 | 网购 |
| 巧克力他娘 | 材料费 其他 | 硅胶 | 10 | X | 4 [个] | = | 40 | |
| 巧克力他娘 | 材料费 橱柜 | 拉手 | 96.8 | X | 1 [个] | = | 96.8 | 网购 |
| 巧克力他娘 | 材料费 其他 | 吊顶余款 | 1980 | X | 1 [个] | = | 1980 | |
| 巧克力他娘 | 材料费 瓷砖 | 瓷砖余款 | 4450 | X | 1 [个] | = | 4450 | |
| 巧克力他娘 | 材料费 洁具 | 浴室柜订金 | 800 | X | 1 [个] | = | 800 | |
| 巧克力他娘 | 材料费 其他 | 墙纸工具 | 10 | X | 1 [个] | = | 10 | |
| 巧克力他娘 | 材料费 其他 | 墙纸基膜 | 80 | X | 1 [个] | = | 80 | |
| 巧克力他娘 | 材料费 五金 | 五金 | 1535 | X | 1 [个] | = | 1535 | 退165 |
| ricci | 材料费 洁具 | 浴帘 | 88 | X | 1 [个] | = | 88 | |
| 巧克力他娘 | 材料费 其他 | 空调铜管、支架 | 620 | X | 1 [个] | = | 620 | |
| 巧克力他娘 | 材料费 五金 | 裤架、拉手等 | 320 | X | 1 [个] | = | 320 | |
| 巧克力他娘 | 材料费 门窗 | 欧派门余款 | 2000 | X | 1 [个] | = | 2000 | |
| 张三 | 材料费 灯具 | 阳台灯 | 41 | X | 1 [个] | = | 41 | |
| 巧克力他娘 | 材料费 其他 | 墙纸 | 610 | X | 1 [个] | = | 610 | |
| 巧克力他娘 | 材料费 涂料 | 油漆工具及色浆 | 86 | X | 1 [个] | = | 86 | |
| 张三 | 材料费 瓷砖 | 大理石门套 | 2376 | X | 1 [组] | = | 2376 | |
| ricci | 材料费 五金 | 浴帘杆 | 133 | X | 1 [个] | = | 133 | |
| ricci | 材料费 灯具 | 灯源 | 400 | X | 1 [个] | = | 400 | |
| 小凌凌 | 材料费 橱柜 | 皮阿诺橱柜定金 | 1 | X | 1000 [个] | = | 1000 |
