caoyi12358的装修记账本
城市:北京市 北京市
楼盘:
开始时间:2008-04-01
居室:复式
装修公司:个体装修队
风格:现代简约
预算:15万元
caoyi12358 (623次访问)
装修预算:150000元 | 实际支出:155391元 | 目前余额: -5391元 |
人工支出:17440元 | 主材支出:110571元 | 家具支出:25720元 |
家电支出:0元 | 其他支出:1660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) |
2008-04-13 | 材料费 | 电线 | 2000 X 1[个] = 2000 | 2000 | 从供电局买 | |
2008-04-13 | 材料费 | 卫生洁具 | 10000 X 1[个] = 10000 | 10000 | 朝阳牌 从合肥买 | |
2008-04-13 | 材料费 | 玻璃 | 1450 X 1[个] = 1450 | 1450 | 加装双层玻璃 崔刚 全椒 | |
2008-04-13 | 材料费 | 防盗门 | 650 X 1[个] = 650 | 650 | 百乐门 全椒 | |
2008-04-13 | 人工费 | 运垃圾 | 60 X 1[个] = 60 | 60 | ||
2008-04-13 | 其他 其他 | 香烟 | 100 X 2[个] = 200 | 200 | 给电工.瓦工 | |
2008-04-14 | 其他 其他 | 施工保证金 | 500 X 1[个] = 500 | 500 | 给安居办 | |
2008-04-14 | 材料费 | 膨胀螺丝.钢筋 | 1.7 X 16[个] = 27 | 27 | 加固接墙 | |
2009-01-21 | 人工费 | 水电工工资 | 1800 X 1[个] = 1800 | 1800 | ||
2008-04-15 | 材料费 | 水泥 | 20 X 16[个] = 310 | 310 | ||
2008-04-15 | 材料费 | 砖 | 300 X 0[个] = 105 | 105 | ||
2008-04-15 | 人工费 | 水泥.砖运费 | 0 X 1[个] = 0 | 115 | ||
2009-01-21 | 人工费 | 砸墙及运垃圾 | 1010 X 1[个] = 1010 | 1010 | ||
2008-04-18 | 材料费 | 有线电视线 | 170 X 1[个] = 170 | 170 | ||
2008-04-23 | 材料费 | 地插 | 135 X 1[个] = 135 | 135 | 欧普 | |
2008-04-25 | 材料费 | 1.5线 | 100 X 2[个] = 200 | 200 | 长安 | |
2008-04-25 | 材料费 | 橱柜.灶台、门、门套 | 35000 X 1[个] = 35000 | 35000 | ||
2008-04-28 | 材料费 | 白水泥 | 70 X 16[个] = 1120 | 1120 | ||
2008-04-28 | 材料费 | 瓷砖 | 6500 X 1[个] = 6500 | 5500 | 先付5500下剩1000贴好后再付 | |
2008-04-28 | 材料费 | 锤子.手套 | 20 X 1[个] = 20 | 20 | ||
2008-04-28 | 人工费 | 瓷砖上楼费 | 0 X 1[个] = 0 | 80 | ||
2008-05-05 | 材料费 | 大理石窗台 | 980 X 1[套] = 980 | 980 | ||
2008-05-05 | 材料费 | 水泥.胶 | 520 X 1[个] = 520 | 520 | 漆工用 | |
2008-05-24 | 材料费 | 沙 | 220 X 1[个] = 220 | 220 | ||
2008-05-24 | 材料费 | 水泥 | 20 X 15[个] = 300 | 300 | ||
2008-05-24 | 材料费 | 门条石 | 65 X 1[个] = 65 | 65 | ||
2008-05-25 | 材料费 | 沙 | 220 X 1[个] = 220 | 220 | ||
2008-07-01 | 材料费 | 线管.水管 | 0 X 1[个] = 0 | 1500 | ||
2008-07-06 | 材料费 | 瓷砖 | 310 X 1[个] = 310 | 310 | 瓷砖帐结清 | |
2008-09-16 | 材料费 | 防盗窗 | 4000 X 1[个] = 4000 | 4000 | ||
2008-09-16 | 人工费 | 板材运费 | 130 X 1[个] = 130 | 130 | ||
2008-09-16 | 材料费 | 电线 灯泡 | 60 X 1[个] = 60 | 60 | 木工晚上加班用 | |
2008-09-17 | 材料费 | 1.5铜单 | 95 X 2[个] = 190 | 190 | 吊顶排线 | |
2008-09-17 | 其他 其他 | 请木工吃饭 | 160 X 1[个] = 160 | 160 | ||
2008-09-20 | 材料费 | 板材 钉 | 7750 X 1[个] = 7750 | 7750 | 预付 | |
2008-09-22 | 人工费 | 运费 上楼 | 120 X 1[个] = 120 | 120 | ||
2008-09-22 | 材料费 | 水泥 沙 | 49 X 1[个] = 49 | 49 | 贴楼梯肚瓷砖 | |
2008-09-26 | 材料费 | 木 底漆 | 260 X 1[个] = 260 | 260 | ||
2008-09-26 | 材料费 | 集成版 | 150 X 5[个] = 750 | 750 | ||
2008-09-26 | 其他 其他 | 吃饭 | 180 X 1[个] = 180 | 180 | 请木工吃饭 | |
2008-10-01 | 材料费 | 轴承,加工 | 70 X 1[个] = 70 | 70 | 做书房折叠床用 | |
2008-10-01 | 其他 其他 | 吃饭 | 240 X 1[个] = 240 | 240 | 木工结束请吃饭 | |
2008-10-03 | 材料费 | 多乐士漆 | 3000 X 1[个] = 3000 | 3000 | 预付 | |
2008-10-05 | 材料费 | 楼梯 | 1000 X 1[个] = 1000 | 1000 | 定金 | |
2008-10-03 | 人工费 | 漆 运上楼费 | 90 X 1[个] = 90 | 90 | ||
2008-10-05 | 材料费 | 集成板 | 150 X 5[个] = 750 | 750 | ||
2008-10-05 | 人工费 | 运费 | 15 X 1[个] = 15 | 15 | ||
2008-10-05 | 人工费 | 打空调洞 | 20 X 1[个] = 20 | 20 | ||
2008-10-17 | 材料费 | 石膏线 | 240 X 1[个] = 240 | 240 | ||
2008-10-17 | 材料费 | 石膏线 | 240 X 1[个] = 240 | 240 | ||
2008-10-17 | 其他 其他 | 叫漆工吃饭 | 220 X 1[个] = 220 | 220 | ||
2008-10-19 | 其他 其他 | 吃饭 | 60 X 1[个] = 60 | 60 | ||
2008-10-22 | 材料费 | 薄膜 | 80 X 1[个] = 80 | 80 | 漆工用 | |
2008-10-22 | 材料费 | 薄膜 | 80 X 1[个] = 80 | 80 | 漆工用 | |
2008-10-22 | 人工费 | 清理垃圾 | 50 X 1[个] = 50 | 50 | ||
2008-10-28 | 材料费 | 楼梯板 | 1550 X 1[个] = 1550 | 1550 | 补付楼梯款 | |
2008-10-28 | 其他 其他 | 吃饭 | 100 X 1[个] = 100 | 100 | ||
2008-12-02 | 材料费 | 板材 | 5300 X 1[个] = 5300 | 5300 | ||
2008-12-02 | 材料费 | 板材 | 5300 X 1[个] = 5300 | 5300 | ||
2008-12-02 | 材料费 | 玻璃胶 | 70 X 1[个] = 70 | 70 | ||
2008-12-02 | 人工费 | 漆工工钱 | 4000 X 1[个] = 4000 | 4000 | 预付 | |
2008-12-02 | 人工费 | 清理垃圾 | 50 X 1[个] = 50 | 50 | ||
2008-12-23 | 材料费 | 玻璃胶等 | 100 X 1[个] = 100 | 100 | ||
2008-12-23 | 人工费 | 地台工钱 | 100 X 1[个] = 100 | 100 | ||
2009-01-11 | 材料费 | 胶 | 81 X 1[个] = 81 | 81 | ||
2009-01-11 | 材料费 | 胶 | 81 X 1[个] = 81 | 81 | ||
2009-01-11 | 材料费 | 瓷砖 | 48 X 1[个] = 48 | 48 | ||
2009-01-11 | 人工费 | 瓦工工资 | 2700 X 1[个] = 2700 | 2700 | ||
2009-01-11 | 人工费 | 木工工资 | 6200 X 1[个] = 6200 | 6200 | ||
2009-01-17 | 材料费 | 厨卫吊顶 | 3150 X 1[个] = 3150 | 3150 | ||
2009-01-21 | 材料费 | 白水泥 | 320 X 1[个] = 320 | 320 | ||
2009-01-21 | 人工费 | 打空调洞 | 25 X 4[个] = 100 | 100 | ||
2009-07-14 | 材料费 | 窗帘 | 2400 X 1[个] = 2400 | 2400 | ||
2009-07-14 | 材料费 | 窗帘 | 2400 X 1[个] = 2400 | 2400 | ||
2009-07-14 | 材料费 | 乳胶漆 | 300 X 1[个] = 300 | 300 | ||
2009-07-14 | 家具费 | 沙发 | 5480 X 1[个] = 5480 | 5480 | ||
2009-07-14 | 家具费 | 餐桌 | 3280 X 1[个] = 3280 | 3180 | ||
2009-07-14 | 材料费 | 有线电视 | 288 X 1[个] = 288 | 288 | ||
2009-07-14 | 材料费 | 有线电视 | 288 X 1[个] = 288 | 288 | ||
2009-07-14 | 材料费 | 移门 | 6400 X 1[个] = 6400 | 6400 | ||
2009-07-14 | 家具费 | 床(1) | 2100 X 1[个] = 2100 | 2100 | ||
2009-07-14 | 家具费 | 床(2) | 1600 X 1[个] = 1600 | 1600 | ||
2009-07-14 | 人工费 | 补漆 | 800 X 1[个] = 800 | 800 | ||
2009-07-14 | 材料费 | 淋浴房 | 930 X 1[个] = 930 | 930 | ||
2009-07-14 | 材料费 | 淋浴房 | 930 X 1[个] = 930 | 930 | ||
2009-07-14 | 材料费 | 网购 | 1314 X 1[个] = 1314 | 1314 | 床单 茶几 楼梯垫 灯 | |
2009-07-14 | 家具费 | 空调 | 13230 X 1[个] = 13230 | 13230 | ||
2009-07-14 | 家具费 | 话机 | 130 X 1[个] = 130 | 130 | ||
2009-08-17 | 材料费 | 灯具 | 4000 X 1[个] = 4000 | 0 | ||
合计 | 158796 | 155391 | 0 |
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