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快乐灵感的装修记账本
快乐灵感 （80109次访问）
| 装修预算：70000元 | 实际支出：87544元 | 目前余额： -17544元 |
| 人工支出：16150元 | 主材支出：44039元 | 家具支出：26845元 |
| 家电支出：0元 | 其他支出：510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) |
| 2008-01-15 | 材料费 | 电气耗材 | 0 X 1[个] = 3500 | 3500 | ||
| 2008-01-15 | 材料费 | 水管耗材 | 0 X 1[个] = 700 | 700 | ||
| 2008-01-15 | 人工费 | 水电工人工 | 0 X 1[个] = 1500 | 1500 | ||
| 2008-01-15 | 材料费 | 泥水工耗材 | 0 X 1[个] = 700 | 700 | ||
| 2008-01-15 | 材料费 | 瓷砖 | 0 X 1[个] = 3600 | 3600 | ||
| 2008-01-19 | 材料费 | 搬运费 | 50 X 1[个] = 50 | 50 | ||
| 2008-01-19 | 材料费 | 砂石、砖 | 128 X 1[个] = 128 | 128 | ||
| 2008-01-19 | 材料费 | 橱柜用瓷砖 | 148 X 1[个] = 148 | 148 | ||
| 2008-01-19 | 人工费 | 卫生间防漏 | 25 X 12[个] = 300 | 300 | ||
| 2008-01-22 | 材料费 | 窗条（中国黑） | 120 X 5[个] = 600 | 570 | ||
| 2008-01-23 | 材料费 | 瓷砖、运费 | 66 X 5[个] = 330 | 375 | ||
| 2008-01-23 | 材料费 | 地漏、补漏王、填缝剂、清洁球、水阀 | 146 X 1[个] = 146 | 146 | ||
| 2008-01-23 | 家具费 | 美大环保灶 | 6000 X 1[个] = 6000 | 6000 | ||
| 2008-01-24 | 人工费 | 水泥工人工费 | 2800 X 1[个] = 2800 | 2800 | ||
| 2007-02-27 | 材料费 | 木工材料 | 4100 X 1[个] = 4100 | 4100 | ||
| 2007-02-27 | 材料费 | 运费、搬运费 | 306 X 1[个] = 306 | 306 | ||
| 2007-02-27 | 其他 其他 | 香烟 | 95 X 2[个] = 190 | 190 | ||
| 2007-02-27 | 材料费 | 追加F30枪钉5盒 | 11 X 5[个] = 55 | 55 | ||
| 2007-02-27 | 材料费 | 6公分铁钉3斤、柜脚3只 | 29 X 1[个] = 29 | 29 | ||
| 2007-02-27 | 材料费 | 门合页 | 9 X 5[个] = 45 | 45 | ||
| 2007-02-27 | 材料费 | 鞋柜钢尺 | 25 X 3[个] = 75 | 75 | ||
| 2007-02-27 | 材料费 | 补漏材料 | 71 X 1[个] = 71 | 71 | ||
| 2007-02-27 | 家具费 | 浴霸 | 200 X 2[个] = 400 | 400 | ||
| 2007-02-27 | 材料费 | 洗衣台面 | 345 X 1[个] = 345 | 345 | ||
| 2007-03-02 | 材料费 | 板材追加 | 980 X 1[个] = 980 | 980 | ||
| 2007-03-02 | 材料费 | 集成吊顶 | 1015 X 1[个] = 1015 | 1015 | ||
| 2007-03-02 | 家具费 | 海尔50升电热水器 | 900 X 1[个] = 900 | 900 | ||
| 2007-03-02 | 材料费 | 抽屉轨道2副 | 15 X 1[个] = 15 | 15 | ||
| 2007-03-07 | 材料费 | F30枪钉1盒 | 11 X 1[个] = 11 | 11 | ||
| 2008-07-23 | 人工费 | 木工工资 | 5500 X 1[个] = 5500 | 5500 | ||
| 2008-07-23 | 材料费 | 油漆（华润、网购） | 6220 X 1[个] = 6220 | 6220 | ||
| 2008-07-23 | 人工费 | 油漆工资 | 5250 X 1[个] = 5250 | 5250 | ||
| 2008-07-23 | 家具费 | 灯具（含开关） | 2585 X 1[个] = 2585 | 2585 | ||
| 2008-07-23 | 材料费 | 四维洁具 | 2680 X 1[个] = 2680 | 2680 | ||
| 2008-07-23 | 材料费 | 墙纸 | 500 X 1[个] = 500 | 500 | ||
| 2008-07-23 | 材料费 | 水槽网购 | 350 X 1[个] = 350 | 350 | ||
| 2008-08-20 | 材料费 | 菲林格尔仿实木地板（包安装） | 115 X 115[个] = 13225 | 13225 | ||
| 2008-08-20 | 材料费 | 玻璃材料 | 3600 X 1[个] = 3600 | 3600 | ||
| 2008-08-20 | 家具费 | 餐桌 | 2000 X 1[个] = 2000 | 2000 | ||
| 2008-08-20 | 家具费 | 棕床垫 | 1200 X 1[个] = 1200 | 1200 | ||
| 2008-08-20 | 家具费 | 预定儿童房家具 | 500 X 1[个] = 500 | 500 | ||
| 2008-08-20 | 家具费 | 预定沙发 | 4400 X 1[个] = 4400 | 4400 | ||
| 2008-08-20 | 其他 其他 | 家政卫生2次 | 320 X 1[个] = 320 | 320 | ||
| 2009-06-02 | 人工费 | 水电 | 800 X 1[个] = 800 | 800 | ||
| 2009-06-02 | 家具费 | 海信32液晶 | 4280 X 1[个] = 4280 | 4280 | ||
| 2009-06-02 | 家具费 | 海信32液晶 | 4280 X 1[个] = 4280 | 4280 | ||
| 2009-06-02 | 家具费 | 晾衣架 | 300 X 1[个] = 300 | 300 | ||
| 2009-06-02 | 材料费 | 淋浴蓬头 | 500 X 1[个] = 500 | 500 | ||
| 合计 | 87529 | 87544 | 0 | |||
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