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鸦片的装修记账本
鸦片 （2994次访问）
| 装修预算：50000元 | 实际支出：79823元 | 目前余额： -29823元 |
| 人工支出：6800元 | 主材支出：31081元 | 家具支出：38906元 |
| 家电支出：0元 | 其他支出：3036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) |
| 2008-03-31 | 家具费 | 美的消毒柜 | 1150 X 1[个] = 1150 | 1150 | ||
| 2008-03-31 | 家具费 | 美的抽油烟机 | 2450 X 1[个] = 2450 | 2450 | ||
| 2008-03-31 | 家具费 | 美的热水器 | 1348 X 1[个] = 1348 | 1348 | ||
| 2008-03-31 | 家具费 | 美的灶具 | 820 X 1[个] = 820 | 820 | ||
| 2008-03-31 | 家具费 | 美菱冰箱 | 4450 X 1[个] = 4450 | 4450 | ||
| 2008-03-31 | 家具费 | 美的饮水机 | 800 X 1[个] = 800 | 800 | ||
| 2008-03-31 | 家具费 | 美的浴霸 | 298 X 1[个] = 298 | 298 | ||
| 2008-03-31 | 材料费 | 格林强化地板 | 96 X 60[个] = 5760 | 5349 | ||
| 2008-03-31 | 其他 其他 | 设计订金 | 500 X 1[个] = 500 | 500 | ||
| 2008-04-02 | 家具费 | 实木门 | 800 X 2[个] = 1600 | 1600 | ||
| 2008-04-05 | 材料费 | 厨房砖 | 2621 X 1[个] = 2621 | 2621 | ||
| 2008-04-05 | 材料费 | 卫生间砖 | 3185 X 1[个] = 3185 | 3185 | ||
| 2008-04-05 | 材料费 | 阳台砖 | 408 X 1[个] = 408 | 408 | ||
| 2008-04-05 | 材料费 | 墙纸 | 425 X 2[个] = 850 | 850 | ||
| 2008-04-07 | 家具费 | 厨柜 | 0 X 1[个] = 0 | 3200 | ||
| 2008-04-07 | 材料费 | 水电 | 658.5 X 1[个] = 658 | 659 | ||
| 2008-04-09 | 材料费 | 蹲便器水箱 | 300 X 1[个] = 300 | 300 | ||
| 2008-04-09 | 其他 其他 | 请吃饭 | 0 X 1[个] = 0 | 351 | ||
| 2008-04-10 | 材料费 | 铝扣板 | 670 X 1[个] = 670 | 670 | ||
| 2008-04-10 | 材料费 | 木材 | 7560 X 1[个] = 7560 | 7560 | ||
| 2008-04-11 | 材料费 | 防水 | 113 X 1[个] = 113 | 113 | ||
| 2008-04-11 | 其他 其他 | 钢丝球等 | 38 X 1[个] = 38 | 38 | ||
| 2008-04-11 | 其他 其他 | 烟 | 116.5 X 1[个] = 116 | 117 | ||
| 2008-04-11 | 家具费 | 塑钢窗 | 0 X 1[个] = 0 | 3250 | ||
| 2008-04-11 | 其他 其他 | 水 | 60 X 1[个] = 60 | 60 | ||
| 2008-04-12 | 材料费 | 清漆 | 1100 X 1[个] = 1100 | 1100 | ||
| 2008-04-12 | 其他 其他 | 搬运费 | 0 X 1[个] = 0 | 30 | ||
| 2008-04-12 | 材料费 | 地漏 | 0 X 3[个] = 0 | 53 | ||
| 2008-04-13 | 材料费 | 勾缝济 | 10 X 1[个] = 10 | 10 | ||
| 2008-04-15 | 人工费 | 500 X 1[个] = 500 | 500 | 人工预支500 | ||
| 2008-04-15 | 其他 其他 | 卫生间门 | 0 X 1[个] = 0 | 280 | ||
| 2008-04-15 | 材料费 | 勾缝剂 | 0 X 1[个] = 0 | 10 | ||
| 2008-04-17 | 家具费 | 锁 | 0 X 1[个] = 0 | 22 | 卫生间锁 | |
| 2008-04-19 | 人工费 | 0 X 1[个] = 0 | 1500 | |||
| 2008-04-19 | 其他 其他 | 0 X 1[个] = 0 | 890 | 河沙水泥 | ||
| 2008-04-24 | 家具费 | 防盗门 | 0 X 1[个] = 0 | 1540 | ||
| 2008-04-24 | 材料费 | 木材 | 0 X 1[个] = 0 | 1119 | 木材腻子石膏 | |
| 2008-04-24 | 材料费 | 0 X 1[个] = 0 | 282 | 拉手合页抽滑 | ||
| 2008-04-24 | 人工费 | 0 X 1[个] = 0 | 1000 | 预支人工费 | ||
| 2008-04-24 | 其他 其他 | 0 X 1[个] = 0 | 50 | 打洞 | ||
| 2008-04-24 | 其他 其他 | 0 X 1[个] = 0 | 35 | 搬运费 | ||
| 2008-04-25 | 材料费 | 0 X 1[个] = 0 | 111 | 白乳胶 | ||
| 2008-04-25 | 材料费 | 0 X 1[个] = 0 | 350 | 厨卫灯射灯 | ||
| 2008-04-25 | 其他 其他 | 0 X 1[个] = 0 | 120 | 打洞 | ||
| 2008-04-25 | 材料费 | 0 X 1[个] = 0 | 45 | 抽滑 | ||
| 2008-04-27 | 材料费 | 0 X 1[个] = 0 | 11 | 浴霸管 | ||
| 2008-04-27 | 材料费 | 0 X 1[个] = 0 | 25 | 热水管 | ||
| 2008-04-27 | 材料费 | 0 X 1[个] = 0 | 39 | 白乳胶 | ||
| 2008-04-27 | 材料费 | 0 X 1[个] = 0 | 158 | 脚架子 | ||
| 2008-05-05 | 材料费 | 0 X 1[个] = 0 | 248 | 石膏线条接缝带阴角线空调管 | ||
| 2008-05-05 | 人工费 | 0 X 1[个] = 0 | 2000 | |||
| 2008-05-05 | 其他 其他 | 0 X 1[个] = 0 | 30 | 打扫卫生 | ||
| 2008-05-05 | 家具费 | 0 X 1[个] = 0 | 2740 | 灯具 | ||
| 2008-05-05 | 人工费 | 0 X 1[个] = 0 | 1000 | |||
| 2008-05-11 | 家具费 | 0 X 1[个] = 0 | 3150 | 塑钢窗 | ||
| 2008-05-11 | 人工费 | 0 X 1[个] = 0 | 800 | |||
| 2008-05-11 | 其他 其他 | 0 X 1[个] = 0 | 535 | 雨篷 | ||
| 2008-05-11 | 材料费 | 0 X 1[个] = 0 | 3263 | 乳胶漆 | ||
| 2008-05-11 | 材料费 | 0 X 1[个] = 0 | 1360 | 水龙头淋浴 | ||
| 2008-06-26 | 材料费 | 0 X 1[个] = 0 | 520 | 开关 | ||
| 2008-06-26 | 材料费 | 0 X 1[个] = 0 | 462 | 锁加门吸 | ||
| 2008-06-26 | 材料费 | 0 X 1[个] = 0 | 150 | 角阀加下水管 | ||
| 2008-06-26 | 材料费 | 0 X 1[个] = 0 | 50 | 高压管等 | ||
| 2008-07-27 | 家具费 | 0 X 1[个] = 0 | 8000 | 沙发,床,茶几 | ||
| 2008-07-27 | 家具费 | 0 X 1[个] = 0 | 1788 | 窗帘 | ||
| 2008-09-17 | 家具费 | 2300 X 1[个] = 2300 | 2300 | 餐桌 | ||
| 合计 | 39665 | 79823 | 0 | |||
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