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桔子皮的装修记账本
桔子皮 （517次访问）
| 装修预算：80000元 | 实际支出：87557元 | 目前余额： -7557元 |
| 人工支出：0元 | 主材支出：14872元 | 家具支出：43470元 |
| 家电支出：0元 | 其他支出：29215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) |
| 2009-09-09 | 材料费 | 瓷砖 | 0 X 1[个] = 8280 | 8280 | 樵东 | |
| 2009-09-09 | 其他 其他 | 装修金 | 0 X 1[个] = 0 | 29000 | ||
| 2009-09-09 | 材料费 | 地漏 | 0 X 4[个] = 0 | 169 | 踊跃 | |
| 2009-09-10 | 其他 其他 | 买水 | 0 X 1[个] = 0 | 25 | ||
| 2009-09-17 | 家具费 | 门+门套 | 0 X 1[个] = 0 | 3298 | ||
| 2009-09-21 | 材料费 | 门槛石 | 0 X 1[个] = 0 | 150 | ||
| 2009-09-21 | 材料费 | 门槛石 | 0 X 1[个] = 0 | 150 | ||
| 2009-09-23 | 家具费 | 酒柜柱子 | 0 X 1[个] = 0 | 35 | ||
| 2009-09-27 | 材料费 | 木地板 | 0 X 1[个] = 0 | 2826 | 木王 地板+樟木块 | |
| 2009-10-01 | 家具费 | 五金 | 0 X 1[个] = 880 | 900 | 拉手，铰链，跑道 | |
| 2009-10-08 | 家具费 | 马桶，花洒 | 0 X 1[个] = 0 | 2133 | 花洒，坐便器，下水 | |
| 2009-10-09 | 家具费 | 卫生间隔断 | 0 X 275[个] = 0 | 900 | ||
| 2009-10-12 | 家具费 | 门锁 | 0 X 1[个] = 0 | 105 | ||
| 2009-10-12 | 材料费 | 地脚线 | 0 X 1[个] = 0 | 300 | ||
| 2009-10-12 | 材料费 | 地脚线 | 0 X 1[个] = 0 | 300 | ||
| 2009-10-12 | 家具费 | 卫生间厨房灯+浴霸 | 0 X 1[个] = 0 | 530 | ||
| 2009-10-12 | 材料费 | 衣柜挂杆 | 0 X 1[个] = 0 | 70 | ||
| 2009-10-12 | 家具费 | 橱柜 | 0 X 1[个] = 0 | 3000 | 橱柜+ 拉篮 | |
| 2009-10-13 | 家具费 | 水槽浴室柜角筏4龙头 | 0 X 1[个] = 1565 | 1565 | ||
| 2009-10-14 | 材料费 | 补瓷砖 | 0 X 1[个] = 0 | 80 | 木工损坏的 | |
| 2009-10-14 | 材料费 | 玻璃胶 | 0 X 5[个] = 0 | 37 | ||
| 2009-10-14 | 材料费 | 灭蚊器 | 0 X 1[个] = 0 | 15 | ||
| 2009-10-19 | 材料费 | 大理石 | 0 X 1[个] = 580 | 580 | 贴窗台的 | |
| 2009-10-19 | 材料费 | 大理石 | 0 X 1[个] = 580 | 580 | 贴窗台的 | |
| 2009-10-19 | 家具费 | 太阳能 | 0 X 1[个] = 1600 | 1600 | 科大创新 | |
| 2009-10-20 | 材料费 | 墙面乳胶漆 | 0 X 1[个] = 950 | 950 | 力邦 | |
| 2009-10-22 | 家具费 | 油烟机，灶具 | 0 X 1[个] = 0 | 2210 | 荣事达 | |
| 2009-10-22 | 家具费 | 灯具 | 0 X 1[个] = 0 | 2520 | ||
| 2009-10-22 | 家具费 | 油烟机，灶具 | 0 X 1[个] = 0 | 2210 | 荣事达 | |
| 2009-10-24 | 家具费 | 面板 | 0 X 1[个] = 354 | 0 | ||
| 2009-10-24 | 家具费 | 毛巾架+纸桶 | 0 X 1[个] = 0 | 115 | ||
| 2009-10-24 | 家具费 | 面板 | 0 X 1[个] = 354 | 0 | ||
| 2009-10-24 | 材料费 | 墙纸 | 0 X 1[个] = 380 | 380 | ||
| 2009-10-24 | 其他 其他 | 吃饭 | 0 X 1[个] = 0 | 80 | ||
| 2009-10-28 | 家具费 | 防盗窗 | 0 X 1[个] = 0 | 1900 | ||
| 2009-10-30 | 材料费 | 钉 | 0 X 1[个] = 0 | 5 | ||
| 2009-11-06 | 家具费 | 补桶灯，玻璃胶，开关 | 0 X 1[个] = 0 | 59 | ||
| 2009-11-10 | 家具费 | 衣架 | 0 X 1[个] = 150 | 150 | ||
| 2009-11-13 | 家具费 | 床 | 0 X 1[个] = 0 | 3500 | ||
| 2009-11-13 | 家具费 | 床 | 0 X 1[个] = 0 | 3500 | ||
| 2009-11-13 | 家具费 | 餐桌椅 | 0 X 1[个] = 0 | 1200 | ||
| 2009-11-19 | 家具费 | 沙发 | 0 X 1[个] = 2480 | 2480 | ||
| 2009-11-19 | 家具费 | 沙发 | 0 X 1[个] = 2480 | 2480 | ||
| 2009-11-27 | 家具费 | 木床 | 0 X 1[个] = 0 | 940 | ||
| 2009-11-27 | 家具费 | 茶几 | 0 X 1[个] = 0 | 280 | ||
| 2009-12-02 | 家具费 | 窗帘 | 0 X 1[个] = 0 | 1170 | ||
| 2009-12-02 | 家具费 | 电视 | 0 X 1[个] = 0 | 4690 | ||
| 2009-12-02 | 其他 其他 | 植物 | 0 X 1[个] = 0 | 110 | ||
| 合计 | 20633 | 87557 | 0 | |||
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