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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 其他 | 开关、插座 | 810 | X | 1 [个] | = | 810 | |
| 巧克力他娘 | 材料费 其他 | 钉子等 | 35 | X | 1 [个] | = | 35 | |
| 巧克力他娘 | 材料费 橱柜 | 线条 | 3 | X | 2 [个] | = | 6 | |
| 张三 | 材料费 门窗 | 封阳台窗 | 2060 | X | 1 [个] | = | 2060 | |
| 张三 | 材料费 灯具 | 集成吊顶灯 | 198 | X | 1 [个] | = | 198 | |
| 张三 | 材料费 五金 | 浴霸 | 399 | X | 2 [个] | = | 798 | |
| 张三 | 材料费 五金 | 软水管 | 20 | X | 2 [个] | = | 40 | |
| 张三 | 材料费 五金 | 角阀 | 25 | X | 9 [个] | = | 225 | |
| 巧克力他娘 | 材料费 门窗 | 欧派门一半货款 | 2376 | X | 1 [个] | = | 2376 | |
| 巧克力他娘 | 材料费 其他 | 衣橱线条 | 620 | X | 1 [个] | = | 620 | |
| 巧克力他娘 | 材料费 橱柜 | 大理石台面订金 | 420 | X | 1 [个] | = | 420 | |
| 巧克力他娘 | 材料费 橱柜 | 木料 | 420 | X | 1 [个] | = | 420 | |
| 巧克力他娘 | 材料费 其他 | 钉子 | 45 | X | 1 [个] | = | 45 | |
| 文艺 | 材料费 瓷砖 | 瓷砖 | 21000 | X | 1 [个] | = | 21000 | 1 |
| 文艺 | 材料费 瓷砖 | 全部瓷砖 | 1 | X | 21000 [个] | = | 21000 | |
| 巧克力他娘 | 材料费 灯具 | 水槽 | 899 | X | 1 [个] | = | 899 | |
| 巧克力他娘 | 材料费 橱柜 | 木料 | 7963 | X | 1 [个] | = | 7963 | |
| 十月 | 材料费 门窗 | 窗帘成品 | 134 | X | 1 [个] | = | 134 | 网购 |
| 十月 | 材料费 门窗 | 纱窗 | 580 | X | 1 [个] | = | 580 | |
| 巧克力他娘 | 材料费 瓷砖 | 补客厅 | 40 | X | 3 [个] | = | 120 | |
| 巧克力他娘 | 材料费 地板 | 订金 | 1000 | X | 1 [个] | = | 1000 | |
| 巧克力他娘 | 材料费 五金 | 地漏 | 32.5 | X | 2 [个] | = | 65 | |
| scjhzw | 材料费 灯具 | 灯具 | 5000 | X | 1 [个] | = | 5000 | |
| 巧克力他娘 | 材料费 灯具 | 灯泡 | 3 | X | 3 [个] | = | 9 | 泥匠用 |
| 巧克力他娘 | 材料费 其他 | 泡瓷砖的盆 | 38 | X | 1 [个] | = | 38 | |
| 十月 | 材料费 洁具 | 水龙头 | 78 | X | 1 [个] | = | 78 | 网购 |
| 十月 | 材料费 门窗 | 粘贴式纱窗 | 47 | X | 1 [个] | = | 47 | 网购 |
| 十月 | 材料费 门窗 | 纱窗 | 400 | X | 1 [个] | = | 400 | 订金 |
| 十月 | 材料费 地板 | 阁楼补地板及线条 | 190 | X | 1 [个] | = | 190 | |
| 十月 | 材料费 地板 | 地板 九木堂 | 4682 | X | 1 [个] | = | 4682 | 地板4882-400(实交200当400活动)+人工安装地脚线200 |
