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yeno的装修记账本
yeno （34602次访问）
| 装修预算：50000元 | 实际支出：53913元 | 目前余额： -3913元 |
| 人工支出：5225元 | 主材支出：27163元 | 家具支出：20619元 |
| 家电支出：0元 | 其他支出：906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) |
| 2008-05-01 | 材料费 | 格力空调 | 1480 X 2[个] = 2960 | 2967 | 下午安装1台,加孔圈一个5元,滴水管1.5元 | |
| 2008-03-05 | 材料费 | 地暖 | 9200 X 1[个] = 9200 | 9200 | 5.17付余款3800元 | |
| 2008-03-20 | 材料费 | 地砖 | 3430 X 1[个] = 3430 | 3430 | ||
| 2008-03-20 | 人工费 | 上楼 | 60 X 1[个] = 60 | 60 | ||
| 2008-03-20 | 人工费 | 跑线 | 10 X 1[个] = 10 | 10 | ||
| 2008-03-26 | 材料费 | 刀片 | 14 X 1[个] = 14 | 14 | ||
| 2008-03-26 | 材料费 | 灯,丝球,缝剂 | 13 X 1[个] = 13 | 13 | ||
| 2008-03-23 | 人工费 | 沙上楼10袋 | 10 X 1[个] = 10 | 10 | ||
| 2008-03-23 | 材料费 | 盆 | 17 X 1[个] = 17 | 17 | ||
| 2008-03-23 | 材料费 | 胶 | 13 X 1[个] = 13 | 13 | ||
| 2008-03-27 | 材料费 | 生料带 | 1 X 1[个] = 1 | 1 | ||
| 2008-04-06 | 材料费 | 记号笔 | 1 X 1[个] = 1 | 1 | ||
| 2008-04-09 | 材料费 | 批缝剂 | 8 X 1[个] = 8 | 8 | ||
| 2008-04-09 | 人工费 | 泥工 | 1150 X 1[个] = 1150 | 1150 | ||
| 2008-04-09 | 材料费 | 沙,水泥 | 657 X 1[个] = 657 | 657 | ||
| 2008-04-11 | 材料费 | 板材 | 3800 X 1[个] = 3800 | 3800 | ||
| 2008-04-11 | 人工费 | 运费 | 80 X 1[个] = 80 | 80 | ||
| 2008-04-11 | 人工费 | 抬楼 | 160 X 1[个] = 160 | 160 | ||
| 2008-04-11 | 材料费 | 油漆 | 2100 X 1[个] = 2100 | 2100 | ||
| 2008-04-28 | 人工费 | 木工,油漆,墙 | 3350 X 1[个] = 3350 | 3350 | ||
| 2008-04-13 | 材料费 | 灯,钉 | 10 X 1[个] = 10 | 10 | ||
| 2008-04-13 | 材料费 | 锁 | 43 X 2[个] = 86 | 86 | ||
| 2008-04-13 | 材料费 | 门吸 | 10 X 2[个] = 20 | 20 | ||
| 2008-04-13 | 材料费 | 滑轨 | 18 X 4[个] = 72 | 72 | ||
| 2008-04-13 | 材料费 | 弹簧合页 | 4.5 X 21[个] = 94 | 94 | ||
| 2008-04-13 | 材料费 | 大合页 | 12 X 2[个] = 24 | 24 | ||
| 2008-04-14 | 材料费 | 自攻丝 | 1 X 4[个] = 4 | 4 | ||
| 2008-04-16 | 材料费 | 铁钉 | 4 X 1[个] = 4 | 4 | ||
| 2008-04-20 | 材料费 | 补板 | 32 X 6[个] = 192 | 192 | ||
| 2008-04-20 | 材料费 | 胶等 | 222 X 1[个] = 222 | 222 | ||
| 2008-04-20 | 人工费 | 运费 | 45 X 1[个] = 45 | 45 | ||
| 2008-04-21 | 材料费 | 漆 | 245 X 2[个] = 490 | 490 | ||
| 2008-04-23 | 材料费 | 石糕粉及胶 | 5 X 1[个] = 5 | 5 | ||
| 2008-04-23 | 材料费 | 合页3个,支柱 | 25 X 1[个] = 25 | 25 | ||
| 2008-04-13 | 材料费 | 支柱 | 10 X 4[个] = 40 | 40 | ||
| 2008-04-23 | 材料费 | 平板 | 30 X 1[个] = 30 | 30 | ||
| 2008-04-23 | 材料费 | 拉手 | 95 X 1[个] = 95 | 95 | ||
| 2008-04-25 | 材料费 | 灯泡,掸子等 | 12.5 X 1[个] = 12 | 13 | ||
| 2008-04-25 | 材料费 | 地板 | 21.511 X 105[个] = 2258 | 2260 | ||
| 2008-04-26 | 其他 其他 | 退腻子30元 | -30 X 1[个] = -30 | -30 | ||
| 2008-04-27 | 材料费 | 垫替 | 10 X 1[个] = 10 | 10 | ||
| 2008-04-28 | 材料费 | 补拉手 | 22.5 X 1[个] = 22 | 23 | ||
| 2008-04-28 | 家具费 | 橱柜定金 | 3200 X 1[个] = 3200 | 3200 | 柜门未好,灶错余200元未结.5.24结清全部款项. | |
| 2008-04-29 | 材料费 | 补乳胶漆 | 380 X 1[个] = 380 | 380 | ||
| 2008-04-30 | 家具费 | 卫生间用品 | 1145 X 1[个] = 1145 | 1145 | ||
| 2008-05-01 | 家具费 | 床,柜等 | 5560 X 1[个] = 5560 | 5560 | 5.19支付余款5260元 | |
| 2008-05-02 | 材料费 | 马桶盖 | 40 X 1[个] = 40 | 40 | ||
| 2008-05-02 | 材料费 | 毛巾杆 | 45 X 1[个] = 45 | 45 | ||
| 2008-05-02 | 材料费 | 60玻璃架 | 35 X 1[个] = 35 | 35 | ||
| 2008-05-02 | 材料费 | 托架及毛巾杆 | 55 X 1[个] = 55 | 55 | ||
| 2008-05-02 | 材料费 | 60×80镜子 | 40 X 1[个] = 40 | 40 | ||
| 2008-05-03 | 家具费 | 沙发 | 1300 X 1[个] = 1300 | 0 | ||
| 2008-05-03 | 家具费 | 餐桌 | 550 X 1[个] = 550 | 0 | ||
| 2008-05-03 | 其他 其他 | 彩电 | 1100 X 1[个] = 1100 | 0 | ||
| 2008-05-03 | 其他 其他 | 冰箱 | 2000 X 1[个] = 2000 | 0 | ||
| 2008-04-03 | 材料费 | 电线及线盒 | 100 X 1[个] = 100 | 100 | ||
| 2008-05-03 | 家具费 | 床垫 | 1500 X 1[个] = 1500 | 0 | ||
| 2008-05-05 | 材料费 | 纸卷架 | 20 X 1[个] = 20 | 20 | ||
| 2008-05-05 | 材料费 | 角阀 | 10 X 4[个] = 40 | 40 | ||
| 2008-05-05 | 材料费 | 角阀 | 8 X 1[个] = 8 | 8 | ||
| 2008-05-05 | 材料费 | 50软管 | 5 X 2[个] = 10 | 10 | ||
| 2008-05-05 | 材料费 | 1.5M软管 | 15 X 1[个] = 15 | 15 | ||
| 2008-05-05 | 材料费 | 下水 | 30 X 1[个] = 30 | 30 | ||
| 2008-05-05 | 材料费 | 生料带 | 2 X 1[个] = 2 | 2 | ||
| 2008-05-05 | 材料费 | 墙纸2卷 | 70 X 2[个] = 140 | 140 | ||
| 2008-05-05 | 材料费 | 基膜及胶 | 40 X 2[个] = 80 | 80 | ||
| 2008-05-05 | 人工费 | 铺墙纸 | 40 X 1[个] = 40 | 40 | ||
| 2008-04-30 | 人工费 | 清垃圾 | 20 X 1[个] = 20 | 20 | ||
| 2008-05-09 | 家具费 | 挂衣钩 | 45 X 2[个] = 90 | 90 | ||
| 2008-05-10 | 材料费 | 绝缘胶带 | 1 X 1[个] = 1 | 1 | ||
| 2008-05-12 | 材料费 | 下水管 | 2 X 1[个] = 2 | 0 | ||
| 2008-05-12 | 材料费 | 胶带 | 5 X 2[个] = 10 | 10 | ||
| 2008-05-13 | 家具费 | 掃把 | 3.5 X 1[个] = 3 | 4 | ||
| 2008-05-13 | 材料费 | 角阀 | 10 X 1[个] = 10 | 10 | ||
| 2008-05-13 | 材料费 | 管接 | 3 X 1[个] = 3 | 3 | ||
| 2008-05-15 | 材料费 | 角阀 | 10 X 1[个] = 10 | 10 | ||
| 2008-05-15 | 材料费 | 生料带 | 1 X 1[个] = 1 | 1 | ||
| 2008-05-16 | 其他 其他 | 红茶叶 | 13 X 2[个] = 26 | 25 | 除味用 | |
| 2008-05-16 | 其他 其他 | 细红茶 | 15 X 2[个] = 30 | 30 | ||
| 2008-05-16 | 其他 其他 | 绿茶末 | 3 X 2[个] = 6 | 5 | ||
| 2008-05-20 | 其他 其他 | 尼龙草 | 1 X 1[个] = 1 | 1 | ||
| 2008-05-21 | 其他 其他 | 卖纸箱 | 0.65 X 65[个] = 42 | -42 | ||
| 2008-05-21 | 其他 其他 | 活性碳 | 40 X 4[个] = 160 | 160 | 吸味用 | |
| 2008-05-25 | 家具费 | 餐厅灯 | 100 X 1[个] = 100 | 130 | 加3个灯泡30元 | |
| 2008-05-25 | 家具费 | 壁灯 | 50 X 2[个] = 100 | 110 | 加4个灯10元 | |
| 2008-05-25 | 家具费 | 客厅水晶灯 | 600 X 1[个] = 600 | 600 | 代安装 | |
| 2008-05-28 | 人工费 | 搬家费 | 300 X 1[个] = 300 | 300 | ||
| 2008-05-29 | 材料费 | 管子 | 60 X 1[个] = 60 | 110 | 加35元细管,加8元门吸,加4元镜钉,加2.5元堵头. | |
| 2008-05-30 | 家具费 | 定窗帘 | 160 X 1[个] = 160 | 160 | 含10元安装 | |
| 2008-05-31 | 家具费 | 垃圾桶 | 5 X 2[个] = 10 | 10 | ||
| 2008-06-02 | 家具费 | 冰箱 | 1950 X 1[个] = 1950 | 1950 | ||
| 2008-06-02 | 家具费 | 彩电 | 1490 X 1[个] = 1490 | 1490 | ||
| 2008-06-02 | 其他 其他 | 有线,宽带 | 750 X 1[个] = 750 | 750 | 6.5开通 | |
| 2008-06-03 | 其他 其他 | 吊兰,吸毒草等 | 42 X 1[个] = 42 | 42 | ||
| 2008-06-04 | 家具费 | 定沙发 | 2100 X 1[个] = 2100 | 2100 | 定金500元 | |
| 2008-06-04 | 家具费 | 定窗帘 | 440 X 1[个] = 440 | 440 | 定金200 | |
| 2008-06-03 | 其他 其他 | 卖废品 | 50 X 1[个] = 50 | -50 | ||
| 2008-05-22 | 其他 其他 | 电话停机 | 15 X 1[个] = 15 | 15 | 保号3个月 | |
| 2008-06-11 | 家具费 | 床垫 | 1150 X 1[个] = 1150 | 1150 | 6.12上午进家 | |
| 2008-06-11 | 材料费 | 管支架 | 10 X 1[个] = 10 | 10 | ||
| 2008-06-12 | 材料费 | 窗纸 | 7 X 1[个] = 7 | 7 | ||
| 2008-06-12 | 材料费 | 粘钩 | 6 X 1[个] = 6 | 6 | ||
| 2008-06-12 | 材料费 | 垃圾桶 | 10 X 1[个] = 10 | 10 | ||
| 2008-06-14 | 家具费 | 镜子 | 330 X 1[个] = 330 | 330 | 6.17上午安装完毕 | |
| 2008-06-16 | 家具费 | 门,玄关 | 600 X 1[个] = 600 | 570 | 6.24来装门,品不符退回重来.自装玄关,玻璃出现裂纹. | |
| 2008-06-16 | 材料费 | 玻璃夹 | 5 X 1[个] = 5 | 5 | ||
| 2008-08-02 | 家具费 | 餐桌，椅子（4） | 1200 X 1[个] = 1200 | 1200 | ||
| 2008-08-02 | 家具费 | 茶几 | 380 X 1[个] = 380 | 380 | ||
| 合计 | 60479 | 53913 | 0 | |||
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