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本人 （1443次访问）
| 装修预算：80000元 | 实际支出：76938元 | 目前余额： 3062元 |
| 人工支出：3475元 | 主材支出：72015元 | 家具支出：0元 |
| 家电支出：0元 | 其他支出：1448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) |
| 2009-02-15 | 其他 其他 | 吃饭 | 110 X 1[个] = 110 | 110 | 吃饭 | |
| 2009-02-15 | 材料费 | 电材料 | 2800 X 1[个] = 2800 | 2800 | 电线，线盒等 | |
| 2009-02-15 | 材料费 | 电材料 | 2800 X 1[个] = 2800 | 2800 | 电线，线盒等 | |
| 2009-02-15 | 人工费 | 砸墙 | 280 X 1[个] = 300 | 350 | ||
| 2009-02-15 | 材料费 | 装垃圾口袋 | 0.8 X 30[个] = 24 | 24 | ||
| 2009-02-16 | 其他 其他 | 物业公司 | 1036 X 1[个] = 1036 | 1036 | 押金530结束退还 | |
| 2009-02-16 | 其他 其他 | 杂项 | 37 X 1[个] = 37 | 37 | 方便杯，卫生纸，扫帚，桶装水，撮子 | |
| 2009-02-16 | 其他 其他 | 水桶押金 | 30 X 1[个] = 30 | 30 | 退还的 | |
| 2009-02-18 | 材料费 | 九牧 | 880 X 1[个] = 880 | 880 | 混水阀，蹲便器，冲水阀 | |
| 2009-02-18 | 材料费 | 网线 | 2 X 15[个] = 30 | 30 | 带敝屏网线15米 | |
| 2009-02-18 | 材料费 | 网线 | 2 X 15[个] = 30 | 30 | 带敝屏网线15米 | |
| 2009-02-18 | 人工费 | 搬板凳 | 10 X 1[个] = 10 | 10 | ||
| 2009-02-18 | 其他 其他 | 交通费 | 15 X 1[个] = 15 | 15 | ||
| 2009-02-19 | 其他 其他 | 吃饭买烟 | 70 X 1[个] = 70 | 70 | 饭50，烟两包20 | |
| 2009-02-19 | 材料费 | 电材料 | 125 X 1[个] = 125 | 125 | 灯线，地线各一卷 | |
| 2009-02-20 | 材料费 | 0 X 1[个] = 0 | -150 | 退4mm线两卷，换灯线，线管，退钱150 | ||
| 2009-02-21 | 材料费 | 砖 | 7700 X 1[个] = 7700 | 7700 | 格莱斯地砖，一厨一卫，阳台砖 | |
| 2009-02-21 | 材料费 | 砖 | 7700 X 1[个] = 7700 | 7700 | 格莱斯地砖，一厨一卫，阳台砖 | |
| 2009-02-21 | 材料费 | 主卫砖 | 2150 X 1[个] = 2150 | 2190 | 兴辉砖运费40 | |
| 2009-02-21 | 材料费 | 黑豹防水 | 120 X 2[个] = 240 | 240 | 防水材料 | |
| 2009-02-21 | 其他 其他 | 交通费 | 100 X 1[个] = 100 | 150 | 借车加油 | |
| 2009-02-22 | 材料费 | 水泥 | 320 X 4[个] = 1120 | 1140 | 水泥（运费20） | |
| 2009-02-22 | 材料费 | 红砖 | 0.3 X 100[个] = 30 | 30 | ||
| 2009-02-22 | 材料费 | 水材料 | 3 X 7[个] = 21 | 21 | 金德弯头 | |
| 2009-02-22 | 材料费 | 水材料 | 3 X 7[个] = 21 | 21 | 金德弯头 | |
| 2009-02-22 | 材料费 | 九牧 | 240 X 1[个] = 240 | 240 | 地漏4个，洗衣机龙头1个，拖把池龙头一个，软管4跟，三角阀4个 | |
| 2009-02-22 | 材料费 | 退混水阀 | 380 X 1[个] = 380 | -380 | ||
| 2009-02-22 | 材料费 | 退电线管 | 0 X 1[个] = 0 | -90 | ||
| 2009-02-22 | 人工费 | 上楼费 | 0 X 1[个] = 0 | 220 | 沙上楼 | |
| 2009-02-22 | 人工费 | 上楼费 | 0 X 1[个] = 0 | 220 | 沙上楼 | |
| 2009-02-22 | 人工费 | 开孔费 | 70 X 1[个] = 70 | 70 | 圈梁一个30，砖2个，每个20 | |
| 2009-02-23 | 人工费 | 水电工工资 | 12 X 150[个] = 1800 | 1000 | 预付1000 | |
| 2009-02-23 | 材料费 | 地砖回扣 | 200 X 1[个] = 200 | -200 | 格莱斯地砖回扣（勇哥退回300） | |
| 2009-02-23 | 材料费 | 地砖回扣 | 200 X 1[个] = 200 | -200 | 格莱斯地砖回扣（勇哥退回300） | |
| 2009-02-24 | 人工费 | 水泥上楼 | 30 X 4[个] = 105 | 105 | ||
| 2009-02-25 | 材料费 | 钢丝球 | 5 X 1[个] = 5 | 5 | 瓦工用的 | |
| 2009-03-02 | 材料费 | 换阳台砖 | 15 X 60[个] = 900 | 600 | 退阳台砖220 | |
| 2009-03-02 | 材料费 | 门槛石 | 130 X 2[个] = 195 | 220 | 磨边20 | |
| 2009-03-04 | 材料费 | 加有线电视接口 | 116.8 X 1[个] = 116 | 120 | 有线电视线，灯线1.5的一卷，改地漏 | |
| 2009-03-04 | 材料费 | 加有线电视接口 | 116.8 X 1[个] = 116 | 120 | 有线电视线，灯线1.5的一卷，改地漏 | |
| 2009-03-07 | 材料费 | 洗衣机地漏 | 22 X 2[个] = 44 | 44 | ||
| 2009-03-12 | 材料费 | 补砖 | 0 X 1[个] = 185 | 135 | 主卫墙砖 | |
| 2009-03-14 | 材料费 | 补水泥红砖 | 168 X 1[个] = 168 | 168 | 差水泥的钱 | |
| 2009-03-18 | 材料费 | 门 | 1340 X 1[个] = 1840 | 1800 | 四个卧室加卫生间 | |
| 2009-03-18 | 材料费 | 门 | 1340 X 1[个] = 1840 | 1800 | 四个卧室加卫生间 | |
| 2009-03-24 | 材料费 | 钉子 | 40 X 1[个] = 40 | 40 | 木工钉子 | |
| 2009-03-24 | 材料费 | 补客厅的砖及磨踢脚线 | 0 X 1[个] = 0 | 600 | ||
| 2009-03-24 | 材料费 | 补客厅的砖及磨踢脚线 | 0 X 1[个] = 0 | 600 | ||
| 2009-03-24 | 材料费 | 补木方 | 0 X 1[个] = 0 | 150 | 勇哥去补的 | |
| 2009-03-26 | 材料费 | 补气钉 | 0 X 1[个] = 0 | 100 | 滑槽，气钉 | |
| 2009-04-10 | 材料费 | 补木匠东西 | 0 X 1[个] = 0 | 1800 | ||
| 2009-04-13 | 材料费 | 拉手及衣柜辅料 | 0 X 1[个] = 0 | 200 | ||
| 2009-04-13 | 材料费 | 裤抽 | 0 X 1[个] = 0 | 120 | ||
| 2009-04-15 | 材料费 | 窗台大理石 | 0 X 1[个] = 0 | 630 | ||
| 2009-04-15 | 材料费 | 窗台大理石 | 0 X 1[个] = 0 | 630 | ||
| 2009-04-15 | 材料费 | 石膏线 | 0 X 1[个] = 0 | 210 | ||
| 2009-04-17 | 材料费 | 油漆及配材 | 0 X 1[个] = 0 | 1600 | ||
| 2009-04-17 | 材料费 | 油漆及配材 | 0 X 1[个] = 0 | 1600 | ||
| 2009-04-17 | 材料费 | 射灯样品 | 0 X 1[个] = 0 | 40 | ||
| 2009-04-20 | 材料费 | 集成吊顶 | 0 X 1[个] = 0 | 2270 | ||
| 2009-04-20 | 材料费 | 集成吊顶 | 0 X 1[个] = 0 | 2270 | ||
| 2009-04-22 | 材料费 | 水槽 | 0 X 1[个] = 0 | 450 | ||
| 2009-04-27 | 材料费 | 橱柜 | 0 X 1[个] = 3800 | 3000 | ||
| 2009-04-27 | 材料费 | 主卧浴室柜 | 0 X 1[个] = 0 | 2555 | 下水30，软管25 | |
| 2009-05-02 | 材料费 | 马桶 | 0 X 1[个] = 0 | 599 | ||
| 2009-05-02 | 材料费 | 马桶 | 0 X 1[个] = 0 | 599 | ||
| 2009-05-02 | 材料费 | 花洒 | 0 X 1[个] = 235 | 235 | ||
| 2009-05-02 | 人工费 | 油漆工工资 | 0 X 1[个] = 0 | 1500 | 差350 | |
| 2009-05-02 | 材料费 | 壁纸 | 0 X 1[个] = 1280 | 1550 | 全款 | |
| 2009-05-02 | 材料费 | 银晶卫浴挂件 | 0 X 1[个] = 0 | 400 | 五件套 | |
| 2009-05-02 | 材料费 | 银晶卫浴挂件 | 0 X 1[个] = 0 | 400 | 五件套 | |
| 2009-05-02 | 材料费 | 买家电吃饭 | 0 X 1[个] = 0 | 105 | ||
| 2009-05-06 | 材料费 | 0 X 1[个] = 0 | 220 | 电视背景墙墙纸 | ||
| 2009-05-18 | 材料费 | 德尔复合地板 | 0 X 1[个] = 0 | 4950 | ||
| 2009-05-18 | 材料费 | 德尔复合地板 | 0 X 1[个] = 0 | 4950 | ||
| 2009-05-18 | 材料费 | 灯 | 0 X 1[个] = 0 | 3770 | ||
| 2009-05-18 | 材料费 | 开关 | 0 X 1[个] = 0 | 824 | ||
| 2009-05-18 | 材料费 | 书柜脚 | 0 X 1[个] = 0 | 45 | ||
| 2009-05-27 | 材料费 | 保洁 | 0 X 1[个] = 0 | 300 | ||
| 2009-06-04 | 材料费 | 纱窗 | 0 X 1[个] = 0 | 1000 | ||
| 2009-06-04 | 材料费 | 纱窗 | 0 X 1[个] = 0 | 1000 | ||
| 2009-06-09 | 材料费 | 安装空调加长管子 | 0 X 1[个] = 0 | 500 | ||
| 2009-06-09 | 材料费 | 安装空调加长管子 | 0 X 1[个] = 0 | 500 | ||
| 2009-06-09 | 材料费 | 安装热水器辅材 | 0 X 1[个] = 0 | 100 | ||
| 2009-06-20 | 材料费 | 小阳台无框阳台 | 0 X 1[个] = 0 | 570 | ||
| 2009-06-20 | 材料费 | 小阳台无框阳台 | 0 X 1[个] = 0 | 570 | ||
| 合计 | 41138 | 76938 | 0 | |||
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