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V.C的装修记账本
V.C （3210次访问）
| 装修预算：40000元 | 实际支出：49153元 | 目前余额： -9153元 |
| 人工支出：11538元 | 主材支出：28737元 | 家具支出：8518元 |
| 家电支出：0元 | 其他支出：360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) |
| 2008-03-09 | 材料费 | PP管等 | 437 X 1[个] = 437 | 430 | ||
| 2008-03-09 | 材料费 | 暗盒,胶带等 | 77 X 1[个] = 77 | 75 | ||
| 2008-03-15 | 人工费 | 拆墙 | 500 X 1[个] = 500 | 500 | ||
| 2008-03-17 | 其他 其他 | 设计院图纸费用 | 300 X 1[个] = 300 | 300 | 房管所备案用 | |
| 2008-03-18 | 人工费 | 水电工 | 900 X 1[个] = 900 | 200 | ||
| 2008-03-09 | 材料费 | 2.5及1.5方线各一卷 | 200 X 2[个] = 400 | 0 | 家中原有 | |
| 2008-03-09 | 材料费 | 开关等 | 200 X 1[个] = 200 | 0 | 家中原有 | |
| 2008-03-23 | 材料费 | 地砖及瓷砖 | 4070 X 1[个] = 4070 | 3825 | 客厅,厨卫,阳台.退245元 | |
| 2008-03-23 | 材料费 | 水泥 | 15 X 22[个] = 330 | 330 | ||
| 2008-03-23 | 材料费 | 黄沙 | 3 X 100[个] = 300 | 330 | +运费30 | |
| 2008-03-23 | 人工费 | 水泥黄沙搬上楼 | 150 X 1[个] = 150 | 150 | ||
| 2008-03-23 | 材料费 | 地漏,防水剂,堵漏王 | 78 X 1[个] = 78 | 75 | ||
| 2008-03-23 | 材料费 | 电工补管子弯头等 | 80 X 1[个] = 80 | 80 | ||
| 2008-03-23 | 材料费 | 淋浴房 | 750 X 1[个] = 750 | 200 | 先付挡水条 | |
| 2008-03-25 | 材料费 | 地漏,防水剂 | 36 X 1[个] = 36 | 36 | 少算的补买各一 | |
| 2008-03-29 | 材料费 | 洗衣机差地漏 | 7 X 1[个] = 7 | 7 | ||
| 2008-03-29 | 材料费 | 水泥 | 17 X 1[个] = 17 | 17 | 补 | |
| 2008-03-29 | 人工费 | 水泥及退磁砖搬运费 | 15 X 1[个] = 15 | 15 | ||
| 2008-03-30 | 人工费 | 泥工 | 2000 X 1[个] = 2000 | 2000 | 500余款已于4.27付 | |
| 2008-03-31 | 家具费 | 热水器 | 1600 X 1[个] = 1600 | 1600 | Haier | |
| 2008-03-31 | 家具费 | 厨房三件套 | 5000 X 1[个] = 5000 | 5000 | 欧琳抽油烟机,灶,消毒碗柜 | |
| 2008-04-04 | 材料费 | 板材及配件 | 4678 X 1[个] = 4678 | 4675 | 千年舟 | |
| 2008-04-04 | 人工费 | 搬运板材上楼 | 150 X 1[个] = 150 | 150 | 0.5/层/块板 | |
| 2008-04-08 | 材料费 | 1.5集成板及配件 | 690 X 1[个] = 690 | 690 | 补买板材及木工配件等 | |
| 2008-04-08 | 人工费 | 搬运上楼 | 30 X 1[个] = 30 | 30 | ||
| 2008-04-12 | 材料费 | 扣板,线条,拉手 | 1265 X 1[个] = 1265 | 1265 | 600元线条送货后付 | |
| 2008-04-12 | 材料费 | 水槽 | 200 X 1[个] = 200 | 200 | ||
| 2008-04-12 | 材料费 | 地龙及地板钉 | 25 X 12[个] = 300 | 325 | 地板钉25 | |
| 2008-04-13 | 材料费 | 隔音棉,补防火板,脚 | 420 X 1[个] = 420 | 420 | ||
| 2008-04-13 | 材料费 | 浴霸 | 200 X 1[个] = 200 | 200 | ||
| 2008-04-13 | 材料费 | 防震条,汉高胶 | 100 X 1[个] = 100 | 100 | ||
| 2008-04-12 | 人工费 | 搬地龙上楼 | 25 X 1[个] = 25 | 0 | 与收废纸,废铁相抵 | |
| 2008-04-17 | 家具费 | 台上盆 | 320 X 1[个] = 320 | 320 | arrow | |
| 2008-04-17 | 家具费 | 马桶 | 1100 X 1[个] = 1100 | 1100 | arrow | |
| 2008-04-17 | 材料费 | 线条等 | 700 X 1[个] = 700 | 700 | ||
| 2008-04-19 | 材料费 | 退PP管及弯头 | -157 X 1[个] = -157 | -157 | 退多余水管 | |
| 2008-04-19 | 材料费 | 买电视线用管 | 8 X 1[个] = 8 | 8 | ||
| 2008-04-20 | 材料费 | 轨道,地吸 | 115 X 1[个] = 115 | 115 | ||
| 2008-04-20 | 材料费 | 地板及踢脚线 | 4200 X 1[个] = 4200 | 4200 | 定金500 | |
| 2008-04-22 | 材料费 | 油漆及附料 | 3150 X 1[个] = 3150 | 3150 | 华润 | |
| 2008-04-22 | 人工费 | 木工及安地板 | 3500 X 1[个] = 3500 | 3500 | ||
| 2008-04-22 | 人工费 | 油漆工 | 2500 X 1[个] = 2500 | 2000 | 未付 | |
| 2008-04-22 | 其他 其他 | 吊兰 | 4 X 5[个] = 20 | 20 | ||
| 2008-04-27 | 材料费 | 买台灯 | 60 X 1[个] = 60 | 60 | 给晏 | |
| 2008-04-26 | 材料费 | 付木工用材料 | 55 X 1[个] = 55 | 55 | 余款 | |
| 2008-04-26 | 材料费 | 方料 | 4 X 4[个] = 16 | 15 | 搭梯子 | |
| 2008-04-26 | 材料费 | 退面板等材料 | -65 X 4[个] = -260 | -280 | ||
| 2008-04-26 | 材料费 | 扫把, | 6 X 2[个] = 12 | 11 | ||
| 2008-04-27 | 其他 其他 | 买水一箱 | 20 X 1[个] = 20 | 20 | ||
| 2008-04-27 | 材料费 | 卫生纸 | 13 X 1[个] = 13 | 13 | ||
| 2008-04-27 | 材料费 | 玻璃胶 | 2 X 9[个] = 18 | 18 | ||
| 2008-04-27 | 材料费 | 踢脚线及补砖 | 6.3 X 25[个] = 157 | 162 | ||
| 2008-04-27 | 人工费 | 运费 | 3 X 1[个] = 3 | 3 | ||
| 2008-04-27 | 材料费 | 梯子 | 60 X 1[个] = 60 | 60 | ||
| 2008-05-01 | 人工费 | 打空调孔 | 3 X 30[个] = 90 | 80 | ||
| 2008-05-02 | 其他 其他 | 买水一箱 | 20 X 1[个] = 20 | 20 | ||
| 2008-05-02 | 材料费 | 卫生纸 | 3 X 3[个] = 9 | 9 | ||
| 2008-05-10 | 材料费 | 橱柜 | 2000 X 1[个] = 2000 | 2000 | 订金200 | |
| 2008-05-11 | 材料费 | 安装马桶材料 | 68 X 1[个] = 68 | 68 | ||
| 2008-05-11 | 材料费 | 油漆辅材 | 700 X 1[个] = 700 | 700 | ||
| 2008-05-11 | 人工费 | 油漆工 | 2500 X 1[个] = 2500 | 2000 | 500尾款未付 | |
| 2008-05-11 | 家具费 | 吸尘器 | 498 X 1[个] = 498 | 498 | 干湿两用 | |
| 2008-05-11 | 材料费 | 卖废纸 | -20 X 1[个] = -20 | -20 | ||
| 2008-05-17 | 材料费 | 灯具及运费 | 1890 X 1[个] = 1890 | 1890 | 奥普 | |
| 2008-05-17 | 材料费 | 橱柜拉手 | 5 X 15[个] = 75 | 75 | ||
| 2008-05-20 | 材料费 | 龙头等 | 837 X 1[个] = 837 | 837 | 网上购 | |
| 2008-05-22 | 材料费 | 收纳用品 | 73.8 X 1[个] = 73 | 74 | 网上购 | |
| 2008-05-22 | 材料费 | 宜家代购用品 | 104 X 1[个] = 104 | 104 | 网上购 | |
| 2008-05-26 | 材料费 | 安装橱柜及台面 | 1170 X 1[个] = 1170 | 1170 | ||
| 2008-05-26 | 材料费 | 买配件 | 200 X 1[个] = 200 | 200 | ||
| 2008-05-26 | 人工费 | 水电工工钱 | 900 X 1[个] = 900 | 900 | ||
| 2008-05-26 | 材料费 | 镜子 | 100 X 1[个] = 100 | 100 | ||
| 2008-05-27 | 材料费 | 配件 | 120 X 1[个] = 120 | 120 | ||
| 2008-05-26 | 人工费 | 人力车 | 10 X 1[个] = 10 | 10 | ||
| 合计 | 52259 | 49153 | 0 | |||
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