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蜗牛壳制造者的装修记账本
蜗牛壳制造者 （688590次访问）
| 装修预算：50000元 | 实际支出：55909元 | 目前余额： -5909元 |
| 人工支出：2040元 | 主材支出：30769元 | 家具支出：500元 |
| 家电支出：0元 | 其他支出：22600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) |
| 2008-08-07 | 材料费 | 水管、分水器 | 0 X 1[个] = 903 | 903 | ||
| 2008-08-07 | 材料费 | 地暖管 | 3 X 400[个] = 1200 | 1200 | ||
| 2008-08-07 | 材料费 | 铁丝网 | 3 X 40[个] = 120 | 120 | ||
| 2008-08-07 | 材料费 | 泡沫板 | 0 X 1[个] = 0 | 625 | ||
| 2008-08-07 | 材料费 | 反光板 | 0 X 1[个] = 90 | 90 | ||
| 2008-08-07 | 材料费 | 过滤网 | 0 X 1[个] = 30 | 30 | ||
| 2008-08-07 | 材料费 | 小夹子 | 0 X 1[个] = 36 | 36 | ||
| 2008-08-07 | 材料费 | 工具 | 0 X 1[个] = 0 | 54 | ||
| 2008-08-08 | 材料费 | 冀能换热器 | 300 X 1[个] = 300 | 300 | ||
| 2008-08-11 | 材料费 | 桶装水 | 23.5 X 3[个] = 70 | 70 | ||
| 2008-08-11 | 材料费 | 门锁 | 0 X 4[个] = 0 | 500 | ||
| 2008-08-16 | 材料费 | 水泥 | 350 X 3[个] = 875 | 875 | ||
| 2008-08-16 | 材料费 | 沙 | 60 X 5[个] = 300 | 300 | ||
| 2008-08-16 | 人工费 | 搬沙 | 50 X 5[个] = 250 | 250 | ||
| 2008-08-16 | 人工费 | 搬水泥 | 40 X 3[个] = 100 | 100 | ||
| 2008-08-18 | 材料费 | 电线 | 155 X 2[个] = 310 | 310 | ||
| 2008-08-18 | 材料费 | 接线管接头 | 0.1 X 40[个] = 4 | 4 | ||
| 2008-08-18 | 材料费 | 地漏 | 19 X 2[个] = 38 | 38 | ||
| 2008-08-18 | 材料费 | 接线盒 | 0.4 X 20[个] = 8 | 8 | ||
| 2008-08-17 | 材料费 | 32水管（王） | 71.8 X 2[个] = 143 | 143 | ||
| 2008-08-17 | 材料费 | 325头（王） | 2 X 12[个] = 24 | 24 | ||
| 2008-08-17 | 材料费 | 管件（王） | 0 X 1[个] = 49 | 49 | ||
| 2008-08-17 | 材料费 | 管件（王） | 0 X 1[个] = 45 | 45 | ||
| 2008-08-17 | 人工费 | 改地暖、改水 | 6 X 1[个] = 900 | 900 | ||
| 2008-08-17 | 人工费 | 改电 | 0 X 1[个] = 500 | 500 | ||
| 2008-08-17 | 人工费 | 刮墙 | 1 X 70[个] = 70 | 70 | ||
| 2008-08-20 | 其他 其他 | 装修公司 | 0 X 1[个] = 22724 | 22600 | ||
| 2008-08-22 | 材料费 | 河沙 | 60 X 2[个] = 120 | 120 | ||
| 2008-08-22 | 人工费 | 搬运河沙 | 55 X 2[个] = 110 | 110 | ||
| 2008-08-22 | 材料费 | 兴辉墙砖 | 3690 X 1[个] = 3690 | 3690 | ||
| 2008-08-31 | 材料费 | 大理石台面窗台 | 0 X 1[个] = 2250 | 2250 | ||
| 2008-09-03 | 材料费 | 沙 | 60 X 2[个] = 120 | 120 | ||
| 2008-09-05 | 人工费 | 搬沙 | 55 X 2[个] = 110 | 110 | ||
| 2008-09-05 | 材料费 | 水泥+搬运 | 205 X 1[个] = 205 | 205 | ||
| 2008-09-05 | 材料费 | 白水泥 | 28 X 1[个] = 28 | 28 | ||
| 2008-09-08 | 材料费 | 补兴辉墙砖 | 0 X 1[个] = 120 | 120 | ||
| 2008-09-08 | 材料费 | 萨米特地砖 | 68 X 64[个] = 4352 | 4340 | ||
| 2008-09-11 | 材料费 | 砖（王） | 0 X 1[个] = 135 | 135 | ||
| 2008-09-17 | 材料费 | 五金件 | 0 X 1[个] = 340 | 340 | ||
| 2008-09-17 | 家具费 | 欧瑞家具 | 0 X 1[个] = 4120 | 500 | ||
| 2008-11-12 | 材料费 | 菲林格尔地板 | 116 X 47[+] = 5452 | 5600 | ||
| 2008-11-12 | 材料费 | 木门+门吸 | 0 X 1[个] = 7818 | 7818 | ||
| 2008-11-12 | 材料费 | 开关插座 | 0 X 1[个] = 279 | 279 | ||
| 合计 | 58338 | 55909 | 0 | |||
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