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果冻的装修记账本
果冻 （1282次访问）
| 装修预算：100000元 | 实际支出：82630元 | 目前余额： 17370元 |
| 人工支出：1610元 | 主材支出：43890元 | 家具支出：37130元 |
| 家电支出：0元 | 其他支出：0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) |
| 2009-03-12 | 材料费 | 客厅地板砖 | 29 X 69[片] = 2001 | 2001 | ||
| 2009-03-12 | 材料费 | 客厅地板砖 | 29 X 69[片] = 2001 | 2001 | ||
| 2009-03-12 | 材料费 | 卫生瓷砖 | 2700 X 1[批] = 2700 | 2700 | 卫生间及厨房瓷砖 | |
| 2009-03-12 | 材料费 | 水泥 | 17 X 35[袋] = 595 | 595 | ||
| 2009-03-12 | 材料费 | 沙子 | 75 X 3[立方] = 225 | 225 | ||
| 2009-03-12 | 材料费 | 填缝剂 | 60 X 1[袋] = 60 | 60 | ||
| 2009-03-12 | 材料费 | 填缝剂 | 60 X 1[袋] = 60 | 60 | ||
| 2009-03-12 | 人工费 | 地面铺装 | 0 X 1[个] = 1560 | 1560 | ||
| 2009-03-12 | 材料费 | 地面防水 | 260 X 1[个] = 260 | 260 | ||
| 2009-03-12 | 材料费 | 电路水路改造 | 700 X 1[个] = 700 | 700 | 含材料及人工 | |
| 2009-03-12 | 材料费 | 欧普客厅灯 | 888 X 1[个] = 888 | 888 | ||
| 2009-03-12 | 材料费 | 餐厅灯 | 300 X 1[个] = 300 | 300 | ||
| 2009-03-12 | 材料费 | 厨房灯 | 180 X 1[个] = 180 | 180 | ||
| 2009-03-12 | 材料费 | 厨房灯 | 180 X 1[个] = 180 | 180 | ||
| 2009-03-12 | 材料费 | 卫生间灯 | 120 X 1[个] = 120 | 120 | ||
| 2009-03-12 | 材料费 | 浴霸 | 200 X 1[个] = 200 | 200 | ||
| 2009-03-12 | 人工费 | 空调打孔 | 50 X 1[个] = 50 | 50 | ||
| 2009-03-12 | 材料费 | 世友复合地板 | 0 X 1[个] = 2587 | 2587 | ||
| 2009-03-12 | 材料费 | 世友复合地板 | 0 X 1[个] = 2587 | 2587 | ||
| 2009-03-12 | 材料费 | 王力防盗门 | 1300 X 1[个] = 1300 | 1300 | ||
| 2009-03-12 | 材料费 | 顶固不锈钢荷叶 | 50 X 4[付] = 200 | 200 | ||
| 2009-03-12 | 材料费 | 顶固不锈钢荷叶 | 50 X 4[付] = 200 | 200 | ||
| 2009-03-12 | 材料费 | 顶固门吸 | 2 X 38[个] = 76 | 76 | ||
| 2009-03-12 | 材料费 | 主卧室灯 | 300 X 1[个] = 300 | 300 | ||
| 2009-03-12 | 材料费 | 次卧室灯 | 0 X 1[个] = 200 | 200 | ||
| 2009-03-12 | 材料费 | 阳台灯 | 50 X 3[个] = 150 | 150 | ||
| 2009-03-12 | 材料费 | 阳台灯 | 50 X 3[个] = 150 | 150 | ||
| 2009-03-12 | 材料费 | 射灯 | 0 X 11[个] = 400 | 400 | ||
| 2009-03-12 | 材料费 | 影视墙壁纸 | 0 X 2[卷] = 1216 | 1216 | 含材料及人工 | |
| 2009-03-12 | 材料费 | 包门，窗，垭口 | 0 X 1[个] = 3200 | 3200 | 已付款 | |
| 2009-03-12 | 材料费 | 包门，窗，垭口 | 0 X 1[个] = 3200 | 3200 | 已付款 | |
| 2009-03-12 | 材料费 | 东鹏马桶 | 1050 X 1[个] = 1050 | 1050 | 已付款 | |
| 2009-03-12 | 材料费 | 面盆 | 0 X 1[个] = 850 | 850 | ||
| 2009-03-12 | 家具费 | 客厅液晶电视 | 0 X 1[个] = 11399 | 11399 | ||
| 2009-03-12 | 家具费 | 电冰箱 | 0 X 1[个] = 3890 | 3890 | ||
| 2009-03-12 | 家具费 | 电冰箱 | 0 X 1[个] = 3890 | 3890 | ||
| 2009-03-12 | 家具费 | 橱柜-地柜 | 5.64 X 630[个] = 3553 | 3553 | ||
| 2009-03-12 | 家具费 | 抽油烟机 | 0 X 1[个] = 3000 | 2000 | ||
| 2009-03-12 | 家具费 | 灶台 | 0 X 1[个] = 1000 | 1000 | ||
| 2009-03-12 | 材料费 | 茶几 | 0 X 1[个] = 1200 | 1200 | ||
| 2009-03-12 | 材料费 | 茶几 | 0 X 1[个] = 1200 | 1200 | ||
| 2009-03-12 | 材料费 | 热水器 | 0 X 1[个] = 2150 | 2150 | ||
| 2009-03-12 | 材料费 | 餐桌 | 0 X 1[个] = 1000 | 1000 | ||
| 2009-03-12 | 材料费 | 餐椅 | 0 X 4[个] = 1200 | 1000 | ||
| 2009-03-12 | 材料费 | 墙面装饰画 | 0 X 1[个] = 1000 | 0 | ||
| 2009-03-12 | 材料费 | 墙面装饰画 | 0 X 1[个] = 1000 | 0 | ||
| 2009-03-12 | 材料费 | 儿童套床 | 0 X 1[个] = 1500 | 6000 | ||
| 2009-03-13 | 家具费 | 客厅立式空调 | 0 X 1[个] = 4199 | 4199 | ||
| 2009-03-13 | 家具费 | 客厅立式空调 | 0 X 1[个] = 4199 | 4199 | ||
| 2009-03-13 | 家具费 | 主卧室空调 | 0 X 1[个] = 1500 | 0 | ||
| 2009-04-13 | 材料费 | 美的小厨宝 | 490 X 1[个] = 490 | 490 | ||
| 2009-04-08 | 家具费 | 主卧室床 | 3000 X 1[个] = 3000 | 3000 | 已付款 | |
| 2009-04-08 | 材料费 | 开关 插座 | 0 X 1[批] = 100 | 100 | 已付款 | |
| 2009-04-13 | 材料费 | 不锈钢水盆 | 450 X 1[个] = 450 | 450 | ||
| 2009-04-13 | 材料费 | 厨房水龙头 | 420 X 1[个] = 420 | 420 | ||
| 2009-04-13 | 材料费 | 调料篮 | 330 X 1[个] = 330 | 330 | ||
| 2009-04-22 | 材料费 | 吸尘器 | 600 X 1[个] = 600 | 0 | ||
| 2009-04-22 | 材料费 | 吸尘器 | 600 X 1[个] = 600 | 0 | ||
| 2009-05-04 | 材料费 | 洗手盆龙头 | 0 X 1[个] = 255 | 255 | ||
| 2009-05-04 | 材料费 | 卫生间排气扇 | 0 X 1[个] = 80 | 80 | ||
| 2009-05-04 | 材料费 | 卫生间排气扇 | 0 X 1[个] = 80 | 80 | ||
| 2009-05-04 | 材料费 | 电烤箱 | 0 X 1[个] = 499 | 499 | ||
| 2009-05-04 | 材料费 | 电烤箱 | 0 X 1[个] = 499 | 499 | ||
| 2009-05-04 | 材料费 | 热水壶 | 0 X 1[个] = 0 | 1 | 赠送 | |
| 合计 | 84029 | 82630 | 0 | |||
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