装修日记 >
斌斌的装修记账本
斌斌 （234次访问）
| 装修预算：30000元 | 实际支出：49693元 | 目前余额： -19693元 |
| 人工支出：13514元 | 主材支出：26431元 | 家具支出：7660元 |
| 家电支出：0元 | 其他支出：2088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) |
| 2009-08-17 | 人工费 | 打厨房墙 | 160 X 1[个] = 160 | 160 | 8.2取2500付160 | |
| 2009-08-17 | 人工费 | 打厨房墙 | 160 X 1[个] = 160 | 160 | 8.2取2500付160 | |
| 2009-08-17 | 人工费 | 水电 | 1700 X 1[个] = 1700 | 1200 | 8.21取2800付1200 | |
| 2009-08-17 | 材料费 | 砌墙 | 60 X 28[个] = 1680 | 1700 | 8.18取2000付1700 | |
| 2009-08-17 | 人工费 | 打阳台墙 | 100 X 1[个] = 100 | 290 | 8.18取2000付300付完 | |
| 2009-08-17 | 人工费 | 铲白灰 | 100 X 1[个] = 100 | 100 | 8.19取2000付100 | |
| 2009-08-17 | 其他 其他 | 请电工吃饭 | 170 X 1[个] = 170 | 170 | 8.19取2000付200付完 | |
| 2009-08-17 | 材料费 | 水电材料 | 47 X 1[个] = 47 | 47 | 8.19取2000付50 | |
| 2009-08-17 | 家具费 | 晾衣升缩架 | 380 X 1[个] = 380 | 100 | 8.19取2000付100 | |
| 2009-08-17 | 其他 其他 | 水 | 40 X 1[个] = 40 | 40 | 8.19取2000付50余200 | |
| 2009-08-17 | 其他 其他 | 请电工吃饭 | 170 X 1[个] = 170 | 170 | 8.19取2000付200付完 | |
| 2009-08-17 | 材料费 | 水电 | 546 X 1[个] = 546 | 546 | 8.19取1050付550 | |
| 2009-08-17 | 材料费 | 水电 | 546 X 1[个] = 546 | 546 | 8.19取1050付550 | |
| 2009-08-19 | 材料费 | 防盗及阳台玻璃 | 1705 X 1[个] = 1705 | 500 | 8.19取1050付500付完 | |
| 2009-08-06 | 其他 其他 | 收房费用 | 1640 X 1[个] = 1640 | 1640 | 8.2取2500付1640 | |
| 2009-08-21 | 材料费 | 退水电 | 200 X 1[个] = 200 | -200 | 退回8月21取2800余1800存600 | |
| 2009-08-21 | 家具费 | 厨房水槽 | 399 X 1[个] = 399 | 459 | 60为运费，淘宝买交行付459 | |
| 2009-08-22 | 材料费 | 水电 | 37 X 1[个] = 37 | 37 | 余1200付37 | |
| 2009-08-22 | 其他 其他 | 水 | 13.5 X 1[个] = 13 | 13 | 余1200付13 | |
| 2009-08-23 | 人工费 | 瓷砖搬运 | 52 X 1[个] = 52 | 52 | ||
| 2009-08-23 | 材料费 | 瓷砖 | 2119 X 1[个] = 2119 | 2119 | 招商支付 | |
| 2009-08-22 | 材料费 | 退水电 | 63 X 1[个] = 63 | -63 | ||
| 2009-08-23 | 人工费 | 瓷砖搬运 | 52 X 1[个] = 52 | 52 | ||
| 2009-08-23 | 材料费 | 瓷砖 | 2119 X 1[个] = 2119 | 2119 | 招商支付 | |
| 2009-08-23 | 家具费 | 晾衣升缩架 | 0 X 1[个] = 0 | 280 | 余1200付280 | |
| 2009-08-27 | 人工费 | 改煤气 | 220 X 1[个] = 220 | 220 | 余1200付220 | |
| 2009-08-27 | 材料费 | 防盗及阳台玻璃 | 0 X 1[个] = 0 | 500 | 8.27取2000付500 | |
| 2009-08-29 | 家具费 | 燃气灶 | 1690 X 1[个] = 1690 | 1690 | 交行林付 | |
| 2009-08-31 | 人工费 | 打厨房墙 | 150 X 1[个] = 150 | 150 | 8.27取2000付150余900 | |
| 2009-08-31 | 材料费 | 砂水泥砖 | 440 X 1[个] = 440 | 440 | 8.27取2000付440 | |
| 2009-09-03 | 人工费 | 0 X 1[个] = 0 | 900 | 9月3日取2000付900 | ||
| 2009-09-03 | 人工费 | 贴瓷砖 | 1800 X 1[个] = 1800 | 900 | 8.27取2000余900付900 | |
| 2009-09-03 | 人工费 | 0 X 1[个] = 0 | 900 | 9月3日取2000付900 | ||
| 2009-09-03 | 材料费 | 瓷砖 | 60 X 1[个] = 60 | 60 | 9月3日取2000付60 | |
| 2009-09-05 | 材料费 | 砂水泥 | 260 X 1[个] = 260 | 260 | 9月3日取2000付260余630 | |
| 2009-09-05 | 材料费 | 砂水泥 | 260 X 1[个] = 260 | 260 | 9月3日取2000付260余630 | |
| 2009-09-06 | 材料费 | 木料 | 5210 X 1[个] = 5210 | 630 | 9月3日取2000付630付完 | |
| 2009-09-06 | 人工费 | 运木料上楼 | 120 X 1[个] = 120 | 120 | 9月6日取6000付120余1300转伙食600余700 | |
| 2009-09-08 | 材料费 | 海绵 | 40 X 1[个] = 40 | 40 | 余350付40 | |
| 2009-09-08 | 人工费 | 运木料上楼 | 60 X 1[个] = 60 | 60 | 余700付60 | |
| 2009-09-08 | 材料费 | 木料 | 1650 X 1[个] = 1650 | 1650 | 取1500付1650余350 | |
| 2009-09-08 | 材料费 | 海绵 | 40 X 1[个] = 40 | 40 | 余350付40 | |
| 2009-09-11 | 家具费 | 马桶 | 888 X 1[个] = 888 | 888 | 交行林付 | |
| 2009-09-11 | 家具费 | 浴室柜 | 855 X 1[个] = 855 | 855 | 交行林付 | |
| 2009-09-11 | 材料费 | 酒插管 | 65 X 1[个] = 65 | 65 | 余350付65 | |
| 2009-09-13 | 材料费 | 大理石 | 1353 X 1[个] = 1353 | 500 | 余750付500 | |
| 2009-09-13 | 材料费 | 杂物等 | 30 X 1[个] = 30 | 30 | 余230付30 | |
| 2009-09-13 | 人工费 | 打扫卫生 | 20 X 1[个] = 20 | 20 | 余250付20 | |
| 2009-09-13 | 材料费 | 杂物等 | 30 X 1[个] = 30 | 30 | 余230付30 | |
| 2009-09-13 | 家具费 | 油烟机 | 1999 X 1[个] = 1999 | 1999 | 交行金付 | |
| 2009-09-13 | 家具费 | 热水器2个 | 2008 X 1[个] = 2008 | 2008 | 交行金付1558,招行林付450 | |
| 2009-09-16 | 材料费 | 木工 | 300 X 1[个] = 300 | 300 | 取2500+110付300 | |
| 2009-09-16 | 材料费 | 木工 | 89 X 1[个] = 89 | 90 | 余200付90 | |
| 2009-09-16 | 材料费 | 木工 | 300 X 1[个] = 300 | 300 | 取2500+110付300 | |
| 2009-09-17 | 材料费 | 大理石 | 200 X 1[个] = 200 | 1050 | 付1050转800余400 | |
| 2009-09-21 | 材料费 | 下水 | 19 X 1[个] = 19 | 19 | ||
| 2009-09-21 | 人工费 | 打扫卫生 | 30 X 1[个] = 30 | 30 | ||
| 2009-09-27 | 人工费 | 木工 | 4200 X 1[个] = 4200 | 4200 | 取3800+400付 | |
| 2009-09-27 | 材料费 | 木工 | 183 X 1[个] = 183 | 183 | 取800付180 | |
| 2009-09-27 | 材料费 | 油漆 | 2220 X 1[个] = 2220 | 2235 | 取2200+620付2240 | |
| 2009-09-28 | 材料费 | 木地板 | 3713 X 1[个] = 3713 | 3713 | 兴业金付 | |
| 2009-09-28 | 材料费 | 油漆 | 73 X 1[个] = 73 | 73 | 取1000付73 | |
| 2009-10-11 | 材料费 | 油漆 | 80 X 1[个] = 80 | 80 | ||
| 2009-10-11 | 人工费 | 油漆 | 3600 X 1[个] = 3600 | 1000 | ||
| 2009-10-11 | 材料费 | 防盗及阳台玻璃 | 1900 X 1[个] = 1900 | 900 | ||
| 2009-10-11 | 材料费 | 油漆 | 80 X 1[个] = 80 | 80 | ||
| 2009-10-11 | 材料费 | 门 | 837 X 1[个] = 837 | 837 | ||
| 2009-10-11 | 人工费 | 油漆 | 3600 X 1[个] = 3600 | 1000 | ||
| 2009-10-17 | 材料费 | 门 | 1221 X 1[个] = 1221 | 221 | ||
| 2009-10-17 | 材料费 | 开关 | 681 X 1[个] = 681 | 681 | ||
| 2009-10-17 | 家具费 | 油烟机 | 1380 X 1[个] = 1380 | -619 | 1999 | |
| 2009-10-20 | 材料费 | 吊顶 | 1100 X 1[个] = 1100 | 200 | ||
| 2009-10-20 | 人工费 | 油漆 | 3600 X 1[个] = 3600 | 2000 | ||
| 2009-10-20 | 材料费 | 吊顶 | 1100 X 1[个] = 1100 | 200 | ||
| 2009-10-23 | 材料费 | 油烟机架 | 100 X 1[个] = 100 | 100 | ||
| 2009-10-23 | 材料费 | 油烟机架 | 100 X 1[个] = 100 | 100 | ||
| 2009-10-23 | 材料费 | 开关 | 63 X 2[个] = 126 | 126 | ||
| 2009-10-24 | 材料费 | 门 | 1095 X 1[个] = 1095 | 1095 | ||
| 2009-10-25 | 材料费 | 灯 | 580 X 1[个] = 580 | 280 | ||
| 2009-10-25 | 材料费 | 吊顶 | 982 X 1[个] = 982 | 782 | ||
| 2009-10-25 | 材料费 | 灯 | 580 X 1[个] = 580 | 280 | ||
| 2009-10-26 | 材料费 | 灯 | 300 X 1[个] = 300 | 300 | ||
| 2009-10-27 | 材料费 | 灯 | 180 X 1[个] = 180 | 180 | ||
| 2009-10-27 | 材料费 | 花 | 170 X 1[个] = 170 | 170 | ||
| 2009-10-27 | 其他 其他 | 消味 | 55 X 1[个] = 55 | 55 | ||
| 合计 | 68220 | 49693 | 0 | |||
