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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 |
|---|---|---|---|---|---|---|---|---|
| nvwu68088 | 材料费 | 门、窗 | 0 | X | 1 [个] | = | 0 | 门*6 阳台门*1 窗 密封制品 窗帘杆及轨道 |
| nvwu68088 | 材料费 | 地面材料 | 0 | X | 1 [个] | = | 0 | 地砖 地毯 地垫 木地板 各类地面清洁用品 |
| nvwu68088 | 材料费 | 基础建材与木材 | 0 | X | 1 [个] | = | 0 | 木线 水泥 锯材 板类 木饰品 板材类 防水剂 石膏类 装饰板材 吊顶材料 |
| nvwu68088 | 材料费 | 窗帘 | 0 | X | 1 [个] | = | 0 | 窗帘*4 |
| nvwu68088 | 材料费 | 厨房用品 | 0 | X | 1 [个] | = | 0 | 消毒柜+灶具+抽油烟机8320 龙头及配件(送) 净水器2880 |
| nvwu68088 | 材料费 | 电工电料 | 0 | X | 1 [个] | = | 0 | 配线器 多相插座 电线电缆 安全防护 视听制品 线路保护器 工具及配件 其它电工电料 线管/线槽/线盒 |
| 福星高赵 | 材料费 | 白水泥 | 5 | X | 4 [个] | = | 20 | |
| 福星高赵 | 材料费 | 地砖30*45 | 6 | X | 50 [个] | = | 300 | |
| 福星高赵 | 材料费 | 地砖30*30 | 3.5 | X | 40 [个] | = | 140 | |
| 福星高赵 | 材料费 | 水泥 | 15 | X | 30 [袋] | = | 450 | |
| 福星高赵 | 材料费 | 沙子 | 40 | X | 4 [立方米] | = | 160 | |
| 福星高赵 | 材料费 | 地脚线80*10 | 4 | X | 55 [个] | = | 220 | |
| 福星高赵 | 材料费 | 水泥 | 15 | X | 30 [袋] | = | 450 | |
| liyantewo | 材料费 | 电视挂件 | 100 | X | 1 [个] | = | 100 | |
| liyantewo | 材料费 | 电视挂件 | 100 | X | 1 [个] | = | 100 | |
| liyantewo | 材料费 | 地板余款 | 5318 | X | 1 [个] | = | 5318 | |
| liyantewo | 材料费 | 玻璃胶 | 24 | X | 1 [个] | = | 24 | |
| liyantewo | 材料费 | 水槽安装 | 59 | X | 1 [个] | = | 59 | |
| liyantewo | 材料费 | 水槽安装 | 59 | X | 1 [个] | = | 59 | |
| liyantewo | 材料费 | 键盘托 | 40 | X | 1 [个] | = | 40 | |
| liyantewo | 材料费 | 开关 | 13 | X | 1 [个] | = | 13 | |
| liyantewo | 材料费 | 暖气安装 | 150 | X | 1 [个] | = | 150 | |
| liyantewo | 材料费 | 玻璃、五金 | 460 | X | 1 [个] | = | 460 | |
| liyantewo | 材料费 | 退瓷砖 | -510 | X | 1 [个] | = | -510 | |
| liyantewo | 材料费 | 电线、拖把、笤帚 | 37 | X | 1 [个] | = | 37 | |
| liyantewo | 材料费 | 插座开关 | 775 | X | 1 [个] | = | 775 | |
| liyantewo | 材料费 | 吊顶 | 1220 | X | 1 [个] | = | 1220 | 余款 |
| liyantewo | 材料费 | 吊顶 | 1220 | X | 1 [个] | = | 1220 | 余款 |
| liyantewo | 材料费 | 灯 | 2376 | X | 1 [个] | = | 2376 | |
| liyantewo | 材料费 | 壁纸 | 198 | X | 2 [个] | = | 396 |
