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知足常乐的装修记账本
知足常乐 （373次访问）
| 装修预算：80000元 | 实际支出：130616元 | 目前余额： -50616元 |
| 人工支出：14290元 | 主材支出：54735元 | 家具支出：61569元 |
| 家电支出：0元 | 其他支出：22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) |
| 2009-07-25 | 家具费 | 卫浴订金 | 0 X 1[个] = 0 | 100 | 九牧 | |
| 2009-07-26 | 家具费 | 整体厨房订金 | 0 X 1[个] = 0 | 400 | ||
| 2009-08-02 | 材料费 | 瓷砖订金 | 0 X 1[个] = 0 | 1000 | 金朝阳 | |
| 2009-08-04 | 材料费 | 瓷砖 | 0 X 1[个] = 18311 | 16230 | ||
| 2009-08-03 | 人工费 | 水电改造 | 0 X 1[个] = 4012 | 3550 | 金德 | |
| 2009-08-04 | 材料费 | 瓷砖 | 0 X 1[个] = 18311 | 16230 | ||
| 2009-08-11 | 人工费 | 地暖打压 | 30 X 1[个] = 30 | 30 | ||
| 2009-08-04 | 材料费 | 水泥沙子 | 0 X 1[个] = 2458 | 2458 | ||
| 2009-08-05 | 材料费 | 塑料布水桶等 | 0 X 1[个] = 39 | 39 | ||
| 2009-08-10 | 家具费 | 太阳能 | 4900 X 1[个] = 4900 | 4500 | 桑普 | |
| 2009-08-11 | 人工费 | 地暖打压 | 30 X 1[个] = 30 | 30 | ||
| 2009-08-14 | 人工费 | 铺砖手工费 | 0 X 1[个] = 3640 | 3600 | ||
| 2009-08-18 | 材料费 | 板材 | 0 X 1[个] = 0 | 4559 | 细木工板、石膏板等 | |
| 2009-08-18 | 人工费 | 运费 | 0 X 1[个] = 0 | 260 | 运费+上楼 | |
| 2009-08-18 | 材料费 | 板材 | 0 X 1[个] = 0 | 4559 | 细木工板、石膏板等 | |
| 2009-08-18 | 材料费 | 门锁 | 75 X 1[个] = 75 | 75 | ||
| 2009-08-18 | 人工费 | 运费 | 0 X 1[个] = 0 | 260 | 运费+上楼 | |
| 2009-08-19 | 家具费 | 入门哑口 | 5.07 X 140[个] = 709 | 700 | ||
| 2009-08-19 | 家具费 | 护角 | 170 X 3[个] = 510 | 500 | ||
| 2009-08-19 | 家具费 | 入门哑口 | 5.07 X 140[个] = 709 | 700 | ||
| 2009-08-28 | 人工费 | 木工工费 | 0 X 1[个] = 0 | 2100 | ||
| 2009-08-23 | 材料费 | 电线 | 2 X 40[个] = 80 | 80 | ||
| 2009-08-21 | 人工费 | 垃圾清理 | 0 X 1[个] = 0 | 60 | ||
| 2009-08-23 | 材料费 | 电线 | 2 X 40[个] = 80 | 80 | ||
| 2009-08-24 | 人工费 | 天然气改管 | 0 X 1[个] = 0 | 100 | ||
| 2009-08-24 | 人工费 | 木工工费 | 0 X 1[个] = 0 | 500 | ||
| 2009-08-27 | 材料费 | 玻璃 | 0 X 1[个] = 0 | 130 | ||
| 2009-08-27 | 材料费 | 玻璃 | 0 X 1[个] = 0 | 130 | ||
| 2009-08-27 | 家具费 | 射灯 | 0 X 1[个] = 0 | 340 | ||
| 2009-08-27 | 材料费 | 板材 | 0 X 1[个] = 0 | 560 | ||
| 2009-08-28 | 材料费 | 乳胶漆、木漆 | 0 X 1[个] = 0 | 4160 | 多乐士 | |
| 2009-08-31 | 材料费 | 嵌缝石膏、熟胶粉 | 0 X 1[个] = 0 | 70 | ||
| 2009-09-04 | 其他 其他 | 吊兰 | 0 X 1[个] = 0 | 22 | ||
| 2009-08-16 | 家具费 | 面盆订金 | 1090 X 1[个] = 1090 | 100 | 美迪加 | |
| 2009-09-05 | 材料费 | 腻子粉 | 15 X 2[个] = 30 | 30 | ||
| 2009-09-05 | 材料费 | 腻子粉 | 15 X 2[个] = 30 | 30 | ||
| 2009-09-06 | 家具费 | 灯 | 0 X 1[个] = 0 | 1644 | ||
| 2009-09-08 | 家具费 | 开关插座 | 0 X 1[个] = 0 | 581 | 雷士 | |
| 2009-09-10 | 家具费 | 分配器 | 29 X 3[个] = 87 | 87 | ||
| 2009-09-10 | 家具费 | 分配器 | 29 X 3[个] = 87 | 87 | ||
| 2009-09-13 | 材料费 | 木漆 | 0 X 1[个] = 0 | 350 | ||
| 2009-09-14 | 人工费 | 安装插座开关 | 0 X 1[个] = 0 | 100 | ||
| 2009-09-14 | 人工费 | 安装插座开关 | 0 X 1[个] = 0 | 100 | ||
| 2009-09-15 | 家具费 | 推拉门、卫门 | 0 X 1[个] = 0 | 3290 | 余款 | |
| 2009-09-16 | 人工费 | 漆工 | 0 X 1[个] = 0 | 3600 | ||
| 2009-09-18 | 材料费 | 雷仕吊顶 | 0 X 1[个] = 0 | 3175 | ||
| 2009-09-25 | 家具费 | 卫浴余款 | 0 X 1[个] = 0 | 4570 | ||
| 2009-09-26 | 家具费 | 锁、门吸 | 0 X 1[个] = 0 | 345 | ||
| 2009-09-26 | 家具费 | 锁、门吸 | 0 X 1[个] = 0 | 345 | ||
| 2009-10-05 | 家具费 | 书柜 | 2410 X 1[个] = 2410 | 2410 | ||
| 2009-10-05 | 家具费 | 床 | 3360 X 3[个] = 10080 | 10080 | ||
| 2009-10-05 | 家具费 | 电脑桌 | 1890 X 1[个] = 1890 | 1890 | ||
| 2009-10-05 | 材料费 | 壁纸 | 360 X 2[个] = 720 | 790 | ||
| 2009-10-05 | 家具费 | 书柜 | 2410 X 1[个] = 2410 | 2410 | ||
| 2009-10-05 | 家具费 | 面盆、挂件 | 0 X 1[个] = 0 | 1490 | 余款 | |
| 2009-10-06 | 家具费 | 沙发 | 2450 X 1[个] = 2450 | 2450 | ||
| 2009-10-06 | 家具费 | 沙发 | 2450 X 1[个] = 2450 | 2450 | ||
| 2009-10-06 | 家具费 | 茶几 | 570 X 1[个] = 570 | 570 | ||
| 2009-10-06 | 家具费 | 鞋柜 | 880 X 1[个] = 880 | 880 | ||
| 2009-10-06 | 家具费 | 电视柜 | 1200 X 1[个] = 1200 | 1200 | ||
| 2009-10-13 | 家具费 | 整体厨房 | 0 X 1[个] = 0 | 9300 | 余款 | |
| 2009-10-20 | 家具费 | 窗帘杆 | 0 X 1[个] = 0 | 320 | ||
| 2009-10-26 | 家具费 | 晾衣架 | 330 X 1[个] = 330 | 340 | 好太太 | |
| 2009-11-08 | 家具费 | 冰箱 | 2780 X 1[个] = 2780 | 2780 | 海信 | |
| 2009-11-08 | 家具费 | 冰箱 | 2780 X 1[个] = 2780 | 2780 | 海信 | |
| 2009-11-08 | 家具费 | 洗衣机 | 830 X 1[个] = 830 | 830 | 小天鹅 | |
| 2009-11-08 | 家具费 | 窗帘 床品 | 1100 X 1[个] = 1100 | 1100 | ||
| 合计 | 88098 | 130616 | 0 | |||
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