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兰兮若的装修记账本
兰兮若 （58696次访问）
| 装修预算：50000元 | 实际支出：49694元 | 目前余额： 306元 |
| 人工支出：6465元 | 主材支出：27644元 | 家具支出：15525元 |
| 家电支出：0元 | 其他支出：60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) |
| 2008-02-16 | 材料费 | 厨房电箱 | 0 X 1[个] = 110 | 110 | ||
| 2008-02-16 | 材料费 | PVC管1根、弯头3个、冷水管2根、PPv弯头10个、直接4个、铁接头3个、堵头2个 | 0 X 1[个] = 65 | 65 | ||
| 2008-02-16 | 材料费 | 有丝弯头9个、内丝直接4个、弯头9个、外丝弯头7个、三通9个、冷水根2根、热水管2根 | 0 X 1[个] = 110 | 110 | ||
| 2008-02-16 | 材料费 | 水泥 | 380 X 1[个] = 380 | 380 | ||
| 2008-02-16 | 材料费 | 细沙 | 140 X 2[个] = 280 | 280 | ||
| 2008-02-16 | 人工费 | 水泥、沙子搬运费 | 0 X 1[个] = 310 | 310 | ||
| 2008-02-16 | 人工费 | 地砖、墙砖搬运费 | 0 X 1[个] = 60 | 60 | ||
| 2008-02-16 | 材料费 | 装修临时用插座和线 | 10 X 1[个] = 10 | 10 | ||
| 2008-02-16 | 材料费 | 白水泥、烟囱管道、锅擦 | 0 X 1[个] = 15 | 15 | ||
| 2008-02-17 | 材料费 | 蹲坑及冲水箱 | 250 X 1[个] = 250 | 250 | ||
| 2008-02-19 | 材料费 | 材料（含卫门、木器漆、中纤板等等） | 6200 X 1[个] = 6200 | 6200 | ||
| 2008-02-19 | 材料费 | 卡尼斯洁具浴缸、洗脸盆、马桶、淋浴花洒（送拖布池、浴巾架） | 5000 X 1[个] = 5000 | 5000 | 已付清尾款 | |
| 2008-02-19 | 人工费 | 材料运费和搬运上楼 | 0 X 1[个] = 130 | 130 | ||
| 2008-02-20 | 材料费 | 冷水管、线盒等小物件 | 0 X 1[个] = 107 | 107 | ||
| 2008-02-21 | 材料费 | 水泥 | 380 X 1[个] = 380 | 380 | ||
| 2008-02-21 | 人工费 | 搬运费 | 100 X 1[个] = 100 | 100 | ||
| 2008-02-17 | 材料费 | 地漏 | 15 X 5[个] = 75 | 70 | ||
| 2008-02-24 | 材料费 | 防盗门 | 1100 X 1[个] = 1100 | 1100 | ||
| 2008-03-02 | 材料费 | 欧普浴霸 | 400 X 1[个] = 400 | 400 | ||
| 2008-03-02 | 材料费 | 白乳胶 | 50 X 1[个] = 50 | 50 | ||
| 2008-03-04 | 材料费 | 球形锁 | 24 X 1[个] = 24 | 24 | ||
| 2008-03-04 | 材料费 | 飞机合页、合页、拉手 | 94 X 1[个] = 94 | 94 | ||
| 2008-03-04 | 人工费 | 材料运费 | 25 X 1[个] = 25 | 25 | ||
| 2008-03-04 | 材料费 | 实木半玻门 | 220 X 1[个] = 220 | 0 | ||
| 2008-03-04 | 材料费 | 景谷中纤板 | 55 X 5[个] = 275 | 0 | ||
| 2008-03-04 | 材料费 | 核桃木面板 | 53 X 4[个] = 212 | 0 | ||
| 2008-03-04 | 材料费 | 10公分门边线 | 1 X 17[个] = 17 | 0 | ||
| 2008-03-04 | 材料费 | 8公分线条 | 1 X 13[个] = 13 | 0 | ||
| 2008-03-04 | 材料费 | 1.5平板线条 | 1 X 30[个] = 30 | 0 | ||
| 2008-03-05 | 材料费 | 返工所需线管等物 | 70 X 1[个] = 70 | 70 | 借入 | |
| 2008-03-06 | 材料费 | 水泥5包＋搬地运费 | 139 X 1[个] = 139 | 139 | 借入 | |
| 2008-03-10 | 其他 其他 | 卡尼斯洁具安装 | 60 X 1[个] = 60 | 60 | 招待他们吃饭：P | |
| 2008-04-02 | 材料费 | 嘉丽士18KG | 260 X 2[个] = 520 | 520 | 未支付 | |
| 2008-04-02 | 材料费 | 嘉丽士金装22KG | 870 X 1[个] = 870 | 870 | 未支付 | |
| 2008-04-15 | 人工费 | 滚漆工时费 | 240 X 4[个] = 840 | 840 | ||
| 2008-04-22 | 家具费 | 灯具 | 0 X 1[个] = 2025 | 2025 | ||
| 2008-04-22 | 人工费 | 泥工、木工等 | 0 X 1[个] = 5100 | 5000 | ||
| 2008-04-25 | 家具费 | 窗帘 | 0 X 1[个] = 2000 | 2000 | 未支付 | |
| 2008-05-08 | 材料费 | 瓷砖8100、地板条96×70.2,洗手盆660电线1100,腻子粉224元等物品总价 | 16400 X 1[个] = 16400 | 11400 | ||
| 2008-09-11 | 家具费 | 厨柜 | 3500 X 1[个] = 3500 | 3500 | ||
| 2008-09-11 | 家具费 | 沙发客厅等 | 8000 X 1[个] = 8000 | 8000 | ||
| 合计 | 55566 | 49694 | 0 | |||
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