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handy的装修记账本
handy （2655次访问）
| 装修预算：70000元 | 实际支出：40889元 | 目前余额： 29111元 |
| 人工支出：7110元 | 主材支出：30169元 | 家具支出：3610元 |
| 家电支出：0元 | 其他支出：0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) |
| 2007-11-12 | 材料费 | 6500 | 6600 X 1[个] = 6600 | 3000 | 楼梯支持 | |
| 2007-11-12 | 材料费 | 装修马桶 | 35 X 1[个] = 35 | 35 | ||
| 2007-11-12 | 材料费 | 电线 | 2950 X 1[个] = 2950 | 2950 | ||
| 2007-11-12 | 材料费 | 水道零件 | 1640 X 1[个] = 1640 | 1640 | ||
| 2007-11-17 | 人工费 | 墙洞 | 450 X 1[个] = 450 | 450 | ||
| 2007-11-20 | 材料费 | 线卡 | 15 X 1[个] = 15 | 15 | ||
| 2007-11-24 | 人工费 | 搬运费 | 430 X 1[个] = 430 | 430 | ||
| 2007-11-24 | 材料费 | 水泥 | 1120 X 1[个] = 1120 | 1120 | ||
| 2007-11-24 | 材料费 | 三联龙头+5只落水 | 195 X 1[个] = 195 | 195 | ||
| 2007-11-25 | 家具费 | smiths热水器 | 1860 X 1[个] = 1860 | 1860 | ||
| 2007-11-25 | 家具费 | 油烟机，灶头 | 1750 X 1[个] = 1750 | 1750 | ||
| 2007-11-27 | 材料费 | 地瓷砖 | 7400 X 1[个] = 7400 | 7400 | ||
| 2007-11-27 | 材料费 | 净菜水槽和龙头 | 310 X 1[个] = 310 | 310 | ||
| 2007-11-27 | 材料费 | 螺纹钢 | 2.5 X 12[个] = 30 | 30 | ||
| 2007-11-29 | 材料费 | 堵漏王 | 53 X 1[个] = 53 | 53 | ||
| 2007-11-29 | 材料费 | 电线水道退款 | 400 X 1[个] = -400 | -400 | ||
| 2007-11-29 | 人工费 | 瓷砖搬运费 | 230 X 1[个] = 230 | 230 | ||
| 2007-12-01 | 材料费 | 胶水 | 30 X 1[个] = 30 | 30 | ||
| 2007-12-08 | 材料费 | 木板+小五金 | 10600 X 1[个] = 10600 | 4000 | ||
| 2007-12-08 | 材料费 | 三角阁退款 | -26 X 1[个] = -26 | -26 | ||
| 2007-12-08 | 材料费 | 5cmPVC | 1.5 X 2[个] = 3 | 3 | ||
| 2007-12-10 | 材料费 | 大理石 | 42 X 1[个] = 42 | 42 | ||
| 2007-12-11 | 材料费 | 阳台45*45台下盆 | 120 X 1[个] = 120 | 120 | ||
| 2007-12-11 | 材料费 | arror台下盆 | 225 X 1[个] = 225 | 225 | ||
| 2007-12-11 | 材料费 | 挡水条 | 85 X 1[个] = 85 | 85 | ||
| 2007-12-13 | 材料费 | 0.7立方木条 | 650 X 1[个] = 650 | 650 | ||
| 2007-12-13 | 材料费 | 水道零件补 | 7.8 X 1[个] = 8 | 8 | ||
| 2007-12-13 | 材料费 | 1m pvc | 9 X 1[个] = 9 | 9 | ||
| 2007-12-13 | 材料费 | 玻璃 | 7.5 X 2[个] = 15 | 15 | ||
| 2007-12-13 | 材料费 | 两45弯头 | 6 X 1[个] = 6 | 6 | ||
| 2007-12-14 | 人工费 | 搬运费 | 200 X 1[个] = 200 | 200 | ||
| 2007-12-14 | 材料费 | 水泥补 | 240 X 1[个] = 240 | 0 | ||
| 2007-12-15 | 人工费 | 木料搬运费 | 350 X 1[个] = 350 | 350 | ||
| 2007-12-15 | 材料费 | 木料五金部分余款 | 4000 X 1[个] = 4000 | 4000 | ||
| 2007-12-15 | 材料费 | 大理石订金 | 200 X 1[个] = 200 | 200 | ||
| 2007-12-15 | 材料费 | 三个水漏 | 30 X 1[个] = 30 | 30 | ||
| 2007-12-16 | 材料费 | 装修期间水电费 | 150 X 1[个] = 150 | 150 | ||
| 2007-12-22 | 人工费 | 木工预付款 | 3000 X 1[个] = 3000 | 3000 | ||
| 2007-12-22 | 材料费 | 瓷砖补 | 84 X 1[个] = 84 | 84 | ||
| 2007-12-22 | 材料费 | 大理石部分余款 | 1000 X 1[个] = 1000 | 1000 | ||
| 2007-12-22 | 人工费 | 搬运费 | 140 X 1[个] = 140 | 140 | ||
| 2007-12-29 | 人工费 | 搬运费 | 30 X 1[个] = 30 | 30 | ||
| 2007-12-31 | 材料费 | 瓷砖补 | 350 X 1[个] = 350 | 350 | ||
| 2008-01-01 | 人工费 | 搬运费 | 80 X 1[个] = 80 | 80 | ||
| 2008-01-05 | 材料费 | 大理石 余款 | 800 X 1[个] = 800 | 800 | ||
| 2008-01-24 | 人工费 | 泥工部分余款 | 2000 X 1[个] = 2000 | 2000 | ||
| 2008-02-21 | 材料费 | 地板 | 1980 X 1[个] = 1980 | 1980 | ||
| 2008-02-21 | 人工费 | 搬运费 | 50 X 1[个] = 50 | 50 | ||
| 2008-02-24 | 人工费 | 搬运费 | 150 X 1[个] = 150 | 150 | ||
| 2008-03-06 | 材料费 | 胶水 | 60 X 1[个] = 60 | 60 | ||
| 2008-07-15 | 人工费 | 木工预付款 | 1000 X 1[个] = 1000 | 0 | ||
| 合计 | 52329 | 40889 | 0 | |||
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