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勤快呀呀的装修记账本
勤快呀呀 （1349次访问）
| 装修预算：50000元 | 实际支出：112728元 | 目前余额： -62728元 |
| 人工支出：5528元 | 主材支出：75484元 | 家具支出：29216元 |
| 家电支出：0元 | 其他支出：2500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) |
| 2008-05-04 | 材料费 | 1617 | 0 X 1[个] = 0 | 1617 | 西蒙插座，欧普吸顶灯 | |
| 2008-05-06 | 材料费 | 1988 | 0 X 1[个] = 0 | 1988 | 澳斯曼浴室柜 | |
| 2008-05-03 | 材料费 | 2736.4 | 0 X 1[个] = 0 | 2736 | 乳胶漆 | |
| 2008-06-27 | 材料费 | 1574 | 0 X 1[个] = 0 | 1574 | 摩恩水槽，配件 | |
| 2008-05-03 | 材料费 | 11788 | 0 X 1[个] = 0 | 11788 | 海尔橱柜 | |
| 2008-05-04 | 材料费 | 2152.7 | 0 X 1[个] = 0 | 2153 | 水电改造材料 | |
| 2008-05-10 | 人工费 | 1300 | 0 X 1[个] = 0 | 1300 | 水电改造人工费 | |
| 2008-05-03 | 家具费 | 1080 | 0 X 1[个] = 0 | 1080 | 海尔燃气灶 | |
| 2008-05-03 | 家具费 | 2506 | 0 X 1[个] = 0 | 2506 | 海尔油烟机 | |
| 2008-05-03 | 其他 其他 | 2500 | 0 X 1[个] = 0 | 2500 | 海尔燃气热水器 | |
| 2008-05-05 | 材料费 | 3452 | 0 X 1[个] = 0 | 3452 | 萨米特墙砖，地砖 | |
| 2008-05-20 | 材料费 | 200 | 0 X 1[个] = 0 | 200 | 多尔贝厨房推拉门定金 | |
| 2008-05-20 | 材料费 | 1270 | 0 X 1[个] = 0 | 1270 | 飘窗窗台台面 | |
| 2008-05-05 | 材料费 | 313.6 | 0 X 1[个] = 0 | 314 | 美巢腻子 | |
| 2008-06-27 | 材料费 | 4952 | 0 X 1[个] = 0 | 4952 | 菲时特地暖 | |
| 2008-06-27 | 人工费 | 1950 | 0 X 1[个] = 0 | 1950 | 瓦工 | |
| 2008-06-27 | 人工费 | 1000 | 0 X 1[个] = 0 | 1000 | 刮腻子 | |
| 2008-06-27 | 材料费 | 280 | 0 X 1[个] = 0 | 280 | 燃气灶安装材料费 | |
| 2008-06-27 | 材料费 | 299 | 0 X 1[个] = 0 | 299 | 好太太晾衣架 | |
| 2008-06-27 | 材料费 | 5880 | 0 X 1[个] = 0 | 5880 | 美森耐房门 | |
| 2008-06-27 | 家具费 | 2800 | 0 X 1[个] = 0 | 2800 | 衣柜 | |
| 2008-06-27 | 材料费 | 22 | 0 X 1[个] = 0 | 22 | 填缝剂 | |
| 2008-06-27 | 材料费 | 1300 | 0 X 1[个] = 0 | 1300 | 蒂奥吊顶 | |
| 2008-06-27 | 人工费 | 236 | 0 X 1[个] = 0 | 236 | 燃气表改造 | |
| 2008-06-27 | 材料费 | 193 | 0 X 1[个] = 0 | 193 | 大芯板 | |
| 2008-06-27 | 人工费 | 150 | 0 X 1[个] = 0 | 150 | 推拉门吊顶人工费 | |
| 2008-06-27 | 材料费 | 865 | 0 X 1[个] = 0 | 865 | 沙子、水泥 | |
| 2008-06-27 | 材料费 | 120 | 0 X 1[个] = 0 | 120 | 石膏线 | |
| 2008-06-27 | 人工费 | 150 | 0 X 1[个] = 0 | 150 | 石膏线安装 | |
| 2008-06-27 | 材料费 | 1000 | 0 X 1[个] = 1000 | 1000 | 鹰卫浴马桶 | |
| 2008-07-10 | 材料费 | 4280 | 0 X 1[个] = 0 | 4280 | 封阳台 | |
| 2008-06-27 | 材料费 | 150 | 0 X 1[个] = 0 | 150 | 金汤不漏 | |
| 2008-06-27 | 材料费 | 550 | 550 X 1[个] = 550 | 550 | 浴室镜 | |
| 2008-06-27 | 材料费 | 900 | 900 X 1[个] = 900 | 900 | 澳普浴霸 | |
| 2008-07-02 | 人工费 | 500 | 0 X 1[个] = 0 | 500 | 阳台砸墙 | |
| 2008-07-02 | 材料费 | 600 | 0 X 1[个] = 2800 | 600 | 阳台窗定金 | |
| 2008-07-02 | 材料费 | 1015 | 0 X 1[个] = 0 | 1015 | 纱窗，防盗网 | |
| 2008-07-02 | 人工费 | 50 | 0 X 1[个] = 0 | 50 | 摩恩水槽安装费 | |
| 2008-07-02 | 材料费 | 48.3 | 0 X 1[个] = 0 | 48 | 填缝胶，防尘口罩 | |
| 2008-07-02 | 人工费 | 192 | 0 X 1[个] = 0 | 192 | 刷墙用羊毛刷，滚刷，托盘 | |
| 2008-07-02 | 材料费 | 36 | 0 X 1[个] = 0 | 36 | 拖把池水龙头 | |
| 2008-07-03 | 材料费 | 1193.9 | 0 X 1[个] = 0 | 1194 | 补内墙漆及其他工具 | |
| 2008-07-05 | 材料费 | 1100 | 0 X 1[个] = 0 | 1100 | 贝乐花洒 | |
| 2008-07-12 | 材料费 | 27 | 0 X 1[个] = 0 | 27 | 燃气灶安装 | |
| 2008-07-12 | 材料费 | 49 | 0 X 1[个] = 0 | 49 | 浴帘杆 | |
| 2008-07-14 | 家具费 | 2790 | 0 X 1[个] = 0 | 2790 | 洗衣机 | |
| 2008-07-22 | 材料费 | 276 | 0 X 1[个] = 0 | 276 | 踢脚线 | |
| 2008-07-22 | 材料费 | 2480 | 0 X 1[个] = 0 | 2480 | 窗帘 | |
| 2008-07-22 | 材料费 | 52 | 0 X 1[个] = 0 | 52 | 洗衣机龙头 | |
| 2008-07-22 | 材料费 | 100 | 0 X 1[个] = 0 | 100 | 阳台乳胶漆 | |
| 2008-07-22 | 材料费 | 910 | 0 X 1[个] = 0 | 910 | 松木床 | |
| 2008-07-22 | 材料费 | 13680 | 0 X 1[个] = 0 | 13680 | 地板 | |
| 2008-07-22 | 材料费 | 1900 | 0 X 1[个] = 0 | 1900 | 布艺软床 | |
| 2008-07-22 | 材料费 | 1580 | 0 X 1[个] = 0 | 1580 | 阳台推拉门 | |
| 2008-07-24 | 家具费 | 4070 | 0 X 1[个] = 0 | 4070 | 衣柜余款 | |
| 2008-07-25 | 材料费 | 16 | 0 X 1[个] = 0 | 16 | 门吸 | |
| 2008-07-27 | 材料费 | 2520 | 0 X 1[个] = 0 | 2520 | 厨房推拉门 | |
| 2008-07-27 | 材料费 | 18 | 18 X 1[个] = 18 | 18 | 修正阳台小工具 | |
| 2008-08-04 | 家具费 | 15970 | 0 X 1[个] = 0 | 15970 | 家具 | |
| 合计 | 5268 | 112728 | 0 | |||
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