装修日记 >
hy的装修记账本
hy （450次访问）
| 装修预算：50000元 | 实际支出：81243元 | 目前余额： -31243元 |
| 人工支出：13623元 | 主材支出：37687元 | 家具支出：23132元 |
| 家电支出：0元 | 其他支出：6801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) |
| 2007-08-15 | 其他 其他 | 维修基金 | 40 X 137[个] = 5496 | 5496 | ||
| 2007-08-24 | 其他 其他 | 报装电表 | 800 X 1[个] = 800 | 800 | ||
| 2007-08-19 | 其他 其他 | 淤泥清运费 | 300 X 1[个] = 300 | 300 | ||
| 2007-09-16 | 其他 其他 | 临时出入卡 | 50 X 2[个] = 100 | 100 | ||
| 2007-09-16 | 其他 其他 | 摩托车出入卡费 | 105 X 1[个] = 105 | 105 | ||
| 2007-09-17 | 材料费 | 水泥 | 310 X 1[个] = 310 | 310 | 1吨 | |
| 2007-09-17 | 材料费 | 砖 | 0.3 X 3000[个] = 900 | 900 | ||
| 2007-09-17 | 材料费 | 钢钉 | 3 X 6[个] = 18 | 18 | 砌墙用 | |
| 2007-09-17 | 人工费 | 水泥、沙、余泥运费 | 550 X 1[个] = 550 | 550 | ||
| 2007-09-21 | 材料费 | 水泥 | 315 X 1[个] = 315 | 315 | 1吨 | |
| 2007-09-21 | 人工费 | 水泥运费 | 30 X 1[个] = 30 | 30 | ||
| 2007-09-21 | 材料费 | 水龙头 | 8 X 1[个] = 8 | 8 | ||
| 2007-09-21 | 材料费 | 钢筋 | 28 X 1[个] = 28 | 28 | ||
| 2007-09-23 | 材料费 | 砖 | 0.3 X 150[个] = 45 | 45 | ||
| 2007-09-23 | 人工费 | 砖运费和搬运费 | 11 X 1[个] = 11 | 11 | ||
| 2007-09-23 | 人工费 | 砌墙人工费 | 1200 X 1[个] = 1200 | 1200 | 拆起21元/方，共38.68方，起墙13.4方，16元/方，水管180元 | |
| 2007-09-29 | 人工费 | 凿线槽 | 270 X 1[个] = 270 | 270 | ||
| 2007-10-07 | 材料费 | 客厅、厨卫瓷砖 | 8346 X 1[个] = 8346 | 8346 | 冠珠瓷砖客厅79元/块，厨房和卫生间墙砖6-7元/块，花砖24元/块，地砖3.7-7元/块 | |
| 2007-10-03 | 家具费 | 厕所一套 | 1088 X 1[个] = 1088 | 1088 | 鹰牌座厕＋蹲厕＋水箱 | |
| 2007-10-07 | 人工费 | 凿线槽、瓷砖搬运费 | 200 X 1[个] = 200 | 200 | ||
| 2007-10-04 | 家具费 | 大门 | 2900 X 1[个] = 2900 | 2900 | 福临门钢塑门 | |
| 2007-10-06 | 材料费 | 房间瓷砖、地脚线 | 3630 X 1[个] = 3630 | 3630 | 汇亚瓷砖房间28元/块，地脚线80cm7元/块,60CM6元/块 | |
| 2007-10-07 | 材料费 | 防水漆 | 250 X 2[个] = 500 | 500 | ||
| 2007-10-07 | 材料费 | 防水漆扫 | 15 X 1[个] = 15 | 15 | ||
| 2007-10-10 | 家具费 | 橱柜定金 | 5300 X 1[个] = 5300 | 5300 | 名匠轩 | |
| 2007-10-12 | 材料费 | 地伏石材 | 405 X 1[个] = 405 | 405 | ||
| 2007-10-14 | 材料费 | 走廊砖 | 4 X 7[个] = 28 | 28 | 补购 | |
| 2007-10-14 | 家具费 | 卫生间门 | 365 X 2[个] = 730 | 730 | ||
| 2007-10-14 | 材料费 | 大、小阳台砖及外墙砖 | 536 X 1[个] = 536 | 536 | 大阳台5元/块、小阳台2.2元/块、外墙砖70元/箱 | |
| 2007-10-14 | 人工费 | 阳台砖运费 | 20 X 1[个] = 20 | 20 | ||
| 2007-10-18 | 材料费 | 购木材料 | 2810 X 1[个] = 2810 | 2810 | ||
| 2007-10-18 | 人工费 | 木材料搬运费 | 80 X 1[个] = 80 | 80 | 上楼 | |
| 2007-10-20 | 材料费 | 木工用钉 | 59 X 1[个] = 59 | 59 | ||
| 2007-10-23 | 材料费 | 购木材料 | 1285 X 1[个] = 1285 | 1285 | ||
| 2007-10-23 | 人工费 | 木材料搬运费 | 40 X 1[个] = 40 | 40 | ||
| 2007-10-25 | 材料费 | 购木材料 | 1215 X 1[个] = 1215 | 1215 | ||
| 2007-10-25 | 人工费 | 木料搬运费 | 35 X 1[个] = 35 | 35 | 上楼 | |
| 2007-10-28 | 家具费 | 厨房钢双盆 | 155 X 1[个] = 155 | 155 | ||
| 2007-10-28 | 材料费 | 木工配件 | 660 X 1[个] = 660 | 660 | 抽屉拉手、房门锁、道轨等 | |
| 2007-10-30 | 材料费 | 石材款 | 282 X 1[个] = 282 | 282 | ||
| 2007-10-13 | 材料费 | 纤维板 | 6.8 X 19[个] = 129 | 129 | ||
| 2007-10-23 | 材料费 | 君力水泥 | 340 X 1[个] = 340 | 340 | ||
| 2007-10-30 | 人工费 | 水泥运费、上楼费 | 35 X 1[个] = 35 | 35 | ||
| 2007-10-12 | 材料费 | 君力水泥 | 330 X 2[个] = 660 | 660 | ||
| 2007-10-30 | 人工费 | 水泥运费 | 15 X 1[个] = 15 | 15 | ||
| 2007-10-30 | 材料费 | 蹲厕弯头 | 10 X 1[个] = 10 | 10 | ||
| 2007-10-30 | 材料费 | 胶扫把、胶水、玻璃胶等 | 94 X 1[个] = 94 | 94 | ||
| 2007-10-30 | 材料费 | 管道煤气材料费 | 150 X 1[个] = 150 | 150 | ||
| 2007-10-09 | 人工费 | 运沙、挑沙、打线槽等 | 367 X 1[个] = 367 | 367 | ||
| 2007-10-31 | 材料费 | 厨房门玻璃 | 266 X 1[个] = 266 | 266 | ||
| 2007-10-31 | 材料费 | 介石洗手盘 | 945 X 1[个] = 945 | 945 | ||
| 2007-11-01 | 人工费 | 砌瓷砖人工 | 4850 X 1[个] = 4850 | 4850 | 预付泥水佬人工 | |
| 2007-11-02 | 材料费 | 窗台、大门套介石头 | 1500 X 1[个] = 1500 | 1500 | 石材 | |
| 2007-11-02 | 材料费 | 窗台瓷砖 | 254 X 1[个] = 254 | 254 | 17元*15块,六块小阳台砖2.3元/块 | |
| 2007-11-02 | 人工费 | 石材搬运费 | 80 X 1[个] = 80 | 80 | 运费20,上楼60 | |
| 2007-11-03 | 材料费 | 公卫、小阳台洗手盆 | 330 X 1[个] = 330 | 330 | 公卫，奥美康410*410一个150元，小阳台洗手盘180元 | |
| 2007-11-03 | 材料费 | 购木材料 | 1095 X 1[个] = 1095 | 1095 | ||
| 2007-11-04 | 材料费 | 水笼头 | 200 X 1[个] = 200 | 200 | 一个120元,一个80元 | |
| 2007-11-04 | 材料费 | 下水器 | 60 X 1[个] = 60 | 60 | 公卫1个,阳台2个,合计60元 | |
| 2007-11-06 | 材料费 | 介玻璃 | 23 X 1[个] = 23 | 23 | ||
| 2007-11-06 | 材料费 | 瓷砖 | 30 X 1[个] = 30 | 30 | 地脚纸5条,6元每条 | |
| 2007-11-08 | 材料费 | 小阳台石材料 | 195 X 1[个] = 195 | 195 | 云石45元/平方 | |
| 2007-11-08 | 家具费 | 灯具 | 955 X 1[个] = 955 | 955 | 雷士照明系列 | |
| 2007-11-09 | 材料费 | 水笼头等 | 590 X 1[个] = 590 | 590 | 洗手盘配件及冲凉花洒等 | |
| 2007-11-09 | 材料费 | 杂品 | 536 X 1[个] = 536 | 536 | 付配件、铝窗材料等 | |
| 2007-11-10 | 材料费 | 场面漆系列 | 1346 X 1[个] = 1346 | 1346 | 苹果漆 | |
| 2007-11-13 | 材料费 | 厨房、卫生间天花 | 1270 X 1[个] = 1270 | 1270 | ||
| 2007-11-13 | 家具费 | 抽油烟机、热水器 | 1830 X 1[个] = 1830 | 1830 | 亚伟电器店，刷广发卡消费 | |
| 2007-12-04 | 人工费 | 油墙漆人工 | 1900 X 1[个] = 1900 | 1900 | ||
| 2007-12-04 | 人工费 | 木工人工 | 3800 X 1[个] = 3800 | 3800 | ||
| 2007-11-04 | 家具费 | 煤气炉 | 1450 X 1[个] = 1450 | 1450 | 方太煤气炉头 | |
| 2007-12-04 | 家具费 | 窗帘款 | 843 X 1[个] = 843 | 843 | ||
| 2007-12-05 | 家具费 | 灯具 | 1310 X 1[个] = 1310 | 1310 | 雷士照明系列 | |
| 2007-10-22 | 材料费 | 购木材料 | 1009 X 1[个] = 1009 | 1009 | ||
| 2007-10-22 | 人工费 | 木材搬运费 | 40 X 1[个] = 40 | 40 | ||
| 2007-12-16 | 家具费 | 购主卫洗手盘 | 600 X 1[个] = 600 | 600 | 洗手盘510元,水龙头90元 | |
| 2007-12-16 | 材料费 | 付水电材料 | 4110 X 1[个] = 4110 | 4110 | 日丰管、长江电线等材料 | |
| 2007-12-30 | 材料费 | 晾衣不锈钢管 | 190 X 1[个] = 190 | 190 | ||
| 2008-01-01 | 家具费 | 浴室镜等 | 290 X 1[个] = 290 | 290 | ||
| 2008-01-01 | 人工费 | 空调安装费 | 100 X 1[个] = 100 | 100 | ||
| 2008-01-01 | 家具费 | 沙发 | 6380 X 1[个] = 6380 | 5000 | ||
| 2008-01-20 | 材料费 | 订做衣柜趟门 | 960 X 1[个] = 960 | 960 | 4.37平方,220元/平方 | |
| 2008-01-20 | 家具费 | 装饰摆设 | 51 X 1[个] = 51 | 51 | 鱼仔两条 | |
| 2008-01-22 | 家具费 | 办公桌椅 | 630 X 1[个] = 630 | 630 | 台420,椅子210 | |
| 合计 | 82623 | 81243 | 0 | |||
