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姗姗的家的装修记账本
姗姗的家 （229次访问）
| 装修预算：100000元 | 实际支出：255480元 | 目前余额： -155480元 |
| 人工支出：81030元 | 主材支出：91771元 | 家具支出：74597元 |
| 家电支出：0元 | 其他支出：8082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) |
| 2008-09-17 | 材料费 | 地板定金 | 136 X 100[个] = 13600 | 1000 | ||
| 2008-09-17 | 人工费 | 预付装潢公司 | 0 X 1[个] = 96690 | 50000 | ||
| 2008-09-17 | 家具费 | 购烟机热水器 | 4000 X 1[个] = 4000 | 4000 | ||
| 2008-09-17 | 其他 其他 | 物业押金等 | 0 X 1[个] = 1178 | 1178 | ||
| 2008-09-21 | 材料费 | 电线开关底盒等 | 0 X 1[个] = 5900 | 5900 | ||
| 2008-09-21 | 人工费 | 打洞等 | 0 X 1[个] = 300 | 300 | ||
| 2008-09-21 | 家具费 | 顾家工艺沙发 | 9438 X 1[个] = 9438 | 4800 | ||
| 2008-09-21 | 家具费 | 斯曼克女儿套房家具 | 6783 X 1[个] = 6783 | 3400 | ||
| 2008-09-21 | 其他 其他 | 尚高马桶两个 | 999 X 2[个] = 1998 | 1998 | ||
| 2008-09-21 | 其他 其他 | 淋浴龙头 | 800 X 2[个] = 1600 | 1600 | ||
| 2008-09-21 | 其他 其他 | 拖布池 | 290 X 1[个] = 290 | 290 | ||
| 2008-09-27 | 家具费 | 茶几两个 | 3910 X 1[个] = 3910 | 2000 | ||
| 2008-09-29 | 材料费 | 地砖 | 135 X 68[个] = 9180 | 9198 | ||
| 2008-09-29 | 材料费 | 厨房墙砖 | 1006 X 1[个] = 1006 | 1006 | ||
| 2008-09-29 | 材料费 | 主卫墙地砖 | 3000 X 1[个] = 3000 | 3000 | ||
| 2008-09-29 | 材料费 | 客卫墙地砖 | 3800 X 1[个] = 3800 | 3800 | ||
| 2008-09-29 | 人工费 | 材料搬运费 | 360 X 1[个] = 360 | 360 | ||
| 2008-10-08 | 材料费 | 阳台地砖 | 38 X 30[个] = 1140 | 1140 | ||
| 2008-10-08 | 其他 其他 | 浴霸 | 268 X 2[个] = 536 | 536 | ||
| 2008-10-08 | 人工费 | 搬运费 | 120 X 1[个] = 120 | 120 | ||
| 2008-10-08 | 材料费 | 卫生间门两扇 | 420 X 2[个] = 840 | 840 | ||
| 2008-10-08 | 家具费 | 保险柜 | 420 X 1[个] = 420 | 420 | ||
| 2008-10-16 | 人工费 | 搬运费 | 75 X 1[个] = 75 | 75 | ||
| 2008-10-16 | 人工费 | 搬运费 | 75 X 1[个] = 75 | 75 | ||
| 2008-10-26 | 材料费 | 补地砖 | 1200 X 1[个] = 1200 | 1200 | ||
| 2008-10-26 | 材料费 | 门坎石窗台石火烧板 | 2300 X 1[个] = 2300 | 2300 | ||
| 2008-10-26 | 材料费 | 无框阳台阳光房 | 5000 X 1[个] = 5000 | 5000 | ||
| 2008-11-03 | 家具费 | 橱柜定金 | 5800 X 1[个] = 5800 | 4800 | ||
| 2008-11-04 | 其他 其他 | 防盗门《楼上》 | 820 X 1[个] = 820 | 300 | ||
| 2008-11-04 | 其他 其他 | 防盗窗《楼上》 | 680 X 1[个] = 680 | 200 | ||
| 2008-11-09 | 材料费 | 门锁合页 | 890 X 1[个] = 890 | 890 | ||
| 2008-11-09 | 材料费 | 鞋柜百页门 | 160 X 1[个] = 160 | 160 | ||
| 2008-11-14 | 家具费 | 楼上浴室柜 | 1380 X 1[个] = 1380 | 1380 | ||
| 2008-11-14 | 家具费 | 楼上浴室柜 | 1380 X 1[个] = 1380 | 1380 | ||
| 2008-11-14 | 材料费 | 电视背景墙板岩 | 0 X 1[个] = 0 | 4750 | ||
| 2008-11-14 | 材料费 | 大门锁等 | 450 X 1[个] = 450 | 450 | ||
| 2008-11-14 | 材料费 | 玻璃 | 160 X 1[个] = 160 | 160 | ||
| 2008-12-01 | 材料费 | 玻璃 | 300 X 1[个] = 300 | 300 | ||
| 2008-12-01 | 材料费 | 玻璃 | 300 X 1[个] = 300 | 300 | ||
| 2008-12-01 | 材料费 | 楼上石柱 | 710 X 1[个] = 710 | 710 | ||
| 2008-12-01 | 其他 其他 | 防盗们 | 0 X 1[个] = 0 | 1000 | ||
| 2008-12-01 | 人工费 | 搬运费 | 100 X 1[个] = 100 | 100 | ||
| 2008-12-23 | 材料费 | 电视柜餐厅柜浴室柜台面石材 | 3400 X 1[个] = 3400 | 1000 | ||
| 2008-12-23 | 材料费 | 墙纸 | 4000 X 1[个] = 4000 | 1200 | ||
| 2008-12-23 | 材料费 | 墙纸 | 4000 X 1[个] = 4000 | 1200 | ||
| 2008-12-23 | 材料费 | 水槽 | 1050 X 1[个] = 1050 | 1050 | ||
| 2008-12-23 | 人工费 | 装潢公司 | 20000 X 1[个] = 20000 | 20000 | ||
| 2008-12-23 | 材料费 | 台下盆龙头等 | 576 X 1[个] = 576 | 576 | ||
| 2009-01-11 | 材料费 | 地板余款 | 10540 X 1[个] = 10540 | 10540 | ||
| 2009-01-11 | 材料费 | 地板余款 | 10540 X 1[个] = 10540 | 10540 | ||
| 2009-01-11 | 材料费 | 墙纸余款 | 2720 X 1[个] = 2720 | 2720 | ||
| 2009-01-11 | 材料费 | 拉手 | 500 X 1[个] = 500 | 500 | ||
| 2009-01-11 | 材料费 | 开关面板 | 2400 X 1[个] = 2400 | 2400 | ||
| 2009-01-11 | 材料费 | 主灯等 | 5970 X 1[个] = 5970 | 5970 | ||
| 2009-01-11 | 材料费 | 主灯等 | 5970 X 1[个] = 5970 | 5970 | ||
| 2009-01-11 | 家具费 | 宜家购买 | 3500 X 1[个] = 3500 | 3500 | ||
| 2009-01-12 | 家具费 | 沙发余款女儿房家具余款 | 9941 X 1[个] = 9941 | 9941 | ||
| 2009-01-12 | 材料费 | 毛巾杆等 | 236 X 1[个] = 236 | 236 | ||
| 2009-01-12 | 材料费 | 浴巾杆等 | 440 X 1[个] = 440 | 440 | ||
| 2009-01-12 | 材料费 | 浴巾杆等 | 440 X 1[个] = 440 | 440 | ||
| 2009-01-12 | 材料费 | 台下盆等 | 350 X 1[个] = 350 | 350 | ||
| 2009-03-08 | 材料费 | 马桶刷架纸巾架各2 | 295 X 1[个] = 295 | 295 | ||
| 2009-03-08 | 材料费 | 宜家购买 | 2000 X 1[个] = 2000 | 2000 | ||
| 2009-03-08 | 材料费 | 宜家购买 | 2000 X 1[个] = 2000 | 2000 | ||
| 2009-03-08 | 人工费 | 装潢公司 | 10000 X 1[个] = 10000 | 10000 | ||
| 2009-03-08 | 家具费 | 床垫3床 | 2100 X 1[个] = 2100 | 2100 | ||
| 2009-03-08 | 家具费 | 客房床及床头柜 | 2100 X 1[个] = 2100 | 2100 | ||
| 2009-03-08 | 家具费 | 主卧床及床头柜 | 4348 X 1[个] = 4348 | 4348 | ||
| 2009-03-08 | 家具费 | 主卧床及床头柜 | 4348 X 1[个] = 4348 | 4348 | ||
| 2009-03-08 | 家具费 | 餐桌及餐椅 | 4500 X 1[个] = 4500 | 4500 | ||
| 2009-03-08 | 家具费 | 书桌 | 3300 X 1[个] = 3300 | 3300 | ||
| 2009-03-08 | 家具费 | 空调5个 | 18280 X 1[个] = 18280 | 18280 | ||
| 2009-03-08 | 材料费 | 楼上书房墙纸 | 120 X 1[个] = 120 | 120 | ||
| 2009-03-08 | 材料费 | 楼上书房墙纸 | 120 X 1[个] = 120 | 120 | ||
| 2009-03-19 | 其他 其他 | 阳台墙纸 | 520 X 1[个] = 520 | 520 | ||
| 2009-03-19 | 其他 其他 | 女儿房装饰品 | 230 X 1[个] = 230 | 230 | ||
| 2009-03-19 | 其他 其他 | 女儿房装饰品 | 230 X 1[个] = 230 | 230 | ||
| 合计 | 328933 | 255480 | 0 | |||
