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莲心的装修记账本
莲心 （276次访问）
| 装修预算：100000元 | 实际支出：134031元 | 目前余额： -34031元 |
| 人工支出：13451元 | 主材支出：88805元 | 家具支出：31675元 |
| 家电支出：0元 | 其他支出：100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) |
| 2007-12-05 | 材料费 | 水电材料 | 0 X 1[个] = 3019 | 3019 | ||
| 2007-12-10 | 人工费 | 水电人工 | 17 X 143[个] = 2431 | 2431 | ||
| 2007-12-10 | 材料费 | 敲墙钻孔等 | 0 X 1[个] = 380 | 380 | ||
| 2007-12-08 | 材料费 | 防水堵漏王 | 12 X 5[个] = 60 | 60 | ||
| 2007-12-10 | 材料费 | 858防水 | 80 X 3[个] = 240 | 240 | ||
| 2007-12-10 | 材料费 | 瓷砖 | 0 X 1[个] = 11420 | 11420 | 感觉这个泥工不地道 每个房间多用了5个平方左右 东西也让我们往多里买 | |
| 2007-12-16 | 材料费 | 九牧地漏 | 0 X 3[个] = 70 | 70 | ||
| 2007-12-16 | 材料费 | 滚筒2 钢丝球毛巾 | 0 X 1[个] = 19 | 19 | ||
| 2007-12-16 | 材料费 | 扫把簸箕 灯泡2 | 0 X 1[个] = 21 | 21 | ||
| 2007-12-15 | 材料费 | 黑水泥 | 16 X 40[个] = 640 | 640 | 含每包1元上楼费 | |
| 2007-12-16 | 材料费 | 白水泥 | 15 X 32[个] = 480 | 480 | 同上 | |
| 2007-12-16 | 材料费 | 过门石 挡水条 | 0 X 1[个] = 610 | 610 | ||
| 2007-12-16 | 材料费 | 补阳台瓷砖 | 1.8 X 34[个] = 61 | 61 | ||
| 2007-12-21 | 材料费 | 补瓷砖 | 0 X 1[个] = 354 | 369 | 15元上楼费 | |
| 2007-12-21 | 材料费 | 补厨房砖瓷砖 | 7.8 X 4[个] = 31 | 30 | ||
| 2007-12-22 | 人工费 | 泥工工资 | 0 X 1[个] = 3310 | 3310 | ||
| 2007-12-22 | 材料费 | 退水泥 | 14 X 5[个] = 70 | -70 | ||
| 2007-12-05 | 材料费 | 弱电箱 | 650 X 1[个] = 650 | 650 | ||
| 2007-12-23 | 材料费 | 沙子 | 170 X 2[个] = 340 | 500 | 每车80上楼费 | |
| 2007-12-23 | 材料费 | 地漏 | 9 X 2[个] = 18 | 22 | 水泥钉1盒4元 | |
| 2007-12-23 | 材料费 | 801胶水 | 35 X 1[个] = 35 | 37 | 2元上楼费 | |
| 2007-12-01 | 人工费 | 垃圾清理费 | 0 X 1[个] = 220 | 220 | ||
| 2007-12-07 | 人工费 | 瓷砖搬运费 | 0 X 1[个] = 130 | 130 | ||
| 2007-12-30 | 其他 其他 | 踢脚线加工费 | 2 X 40[个] = 80 | 100 | 加20元运费 | |
| 2007-12-30 | 材料费 | 退瓷砖钱 | 0 X 1[个] = 815 | -815 | ||
| 2007-12-30 | 材料费 | 橱柜 | 0 X 1[个] = 5300 | 5300 | ||
| 2008-01-01 | 材料费 | 木工用钉子类 | 0 X 1[个] = 240 | 240 | ||
| 2008-01-01 | 材料费 | 石膏板 | 25 X 6[个] = 150 | 150 | 杰科 | |
| 2008-01-01 | 材料费 | 地笼 | 192 X 3[个] = 604 | 600 | ||
| 2008-01-01 | 材料费 | 全方料 | 72 X 2[个] = 122 | 120 | ||
| 2008-01-01 | 材料费 | 1.8木工板 | 160 X 16[个] = 2560 | 2650 | 兔宝宝 此天上楼费90 | |
| 2008-01-01 | 材料费 | 红像面板 | 94 X 4[个] = 376 | 376 | 同上 | |
| 2008-01-01 | 材料费 | 白胶 | 44 X 1[个] = 44 | 44 | ||
| 2008-01-06 | 人工费 | 集成吊顶运费 | 100 X 1[个] = 100 | 100 | ||
| 2008-01-11 | 材料费 | 9哩板 | 50 X 2[个] = 100 | 120 | 差板 垫,木笼用 20快上楼费 木工够黑 | |
| 2008-01-11 | 材料费 | 里子板 | 45 X 2[个] = 90 | 90 | 差板 如上 | |
| 2008-01-13 | 材料费 | 暗铰链 | 3.8 X 30[个] = 114 | 114 | ||
| 2008-01-13 | 材料费 | 补木工板 | 160 X 6[个] = 960 | 960 | ||
| 2008-01-13 | 材料费 | 补面板 | 94 X 3[个] = 282 | 282 | ||
| 2008-01-13 | 材料费 | 石膏板 | 28 X 2[个] = 56 | 81 | 此3项上楼费25 | |
| 2008-01-13 | 材料费 | 门 | 1200 X 6[个] = 7200 | 6300 | 地方产门衢州产 不包5金赔900 | |
| 2008-01-15 | 材料费 | 木线条等 | 0 X 1[个] = 500 | 500 | ||
| 2008-01-16 | 材料费 | 补木工板 | 160 X 3[个] = 480 | 480 | ||
| 2008-01-16 | 材料费 | 1.2集成板 | 122 X 1[个] = 122 | 122 | ||
| 2008-01-16 | 材料费 | 石膏板 | 28 X 2[个] = 56 | 70 | 12块钱上楼费 | |
| 2008-01-20 | 材料费 | 1.8木工板 | 160 X 1[个] = 160 | 160 | ||
| 2008-01-20 | 材料费 | 红像面板 | 94 X 2[个] = 188 | 194 | 上楼费6元 | |
| 2008-01-20 | 材料费 | 白胶 | 30 X 1[个] = 30 | 30 | ||
| 2008-01-20 | 材料费 | 玻璃胶 | 13 X 2[个] = 26 | 30 | 4元砂纸 | |
| 2008-01-20 | 材料费 | 纱窗 | 130 X 14[个] = 1879 | 100 | ||
| 2008-01-20 | 材料费 | 柜子把手 | 90 X 1[个] = 90 | 90 | ||
| 2008-01-23 | 人工费 | 木工工资 | 0 X 1[个] = 2200 | 2200 | 不包括以后木地板工资 | |
| 2008-02-26 | 人工费 | 集成吊顶 | 0 X 1[个] = 500 | 500 | ||
| 2008-02-26 | 材料费 | 集成吊顶 | 0 X 1[个] = 2400 | 2400 | ||
| 2008-03-01 | 材料费 | 窗台大理石 | 0 X 1[个] = 2630 | 2630 | ||
| 2008-03-02 | 材料费 | 油漆 | 0 X 1[个] = 4946 | 4986 | 白胶40元 | |
| 2008-03-04 | 人工费 | 敲栏杆 | 0 X 1[个] = 50 | 50 | ||
| 2008-03-19 | 材料费 | 门锁及配件 | 0 X 1[个] = 1470 | 1470 | ||
| 2008-03-21 | 材料费 | 木浴桶 | 0 X 1[个] = 2750 | 2750 | ||
| 2008-03-21 | 材料费 | 补油漆敷料 | 0 X 1[个] = 200 | 200 | ||
| 2007-10-01 | 家具费 | 樱花电器厨房一套 | 0 X 1[个] = 0 | 7000 | ||
| 2008-04-26 | 人工费 | 油漆工钱 | 0 X 1[个] = 1740 | 1740 | 辞了油漆工 做的太差 不过钱还是要付 赔死了 | |
| 2008-04-28 | 材料费 | 油漆敷料 | 0 X 1[个] = 144 | 144 | ||
| 2008-04-29 | 材料费 | 油漆敷料 | 0 X 1[个] = 179 | 179 | ||
| 2008-05-06 | 材料费 | 宜家小东西 | 0 X 1[个] = 4500 | 6000 | 8月又买了1500 | |
| 2008-05-06 | 人工费 | 油漆工钱 | 0 X 1[个] = 1400 | 1400 | ||
| 2008-05-10 | 材料费 | 乳胶漆 | 378 X 4[个] = 1512 | 2000 | 补4桶 加400油漆 | |
| 2008-05-13 | 材料费 | 灯具 | 0 X 1[个] = 3000 | 3000 | ||
| 2008-05-16 | 材料费 | 地板 | 0 X 1[个] = 8800 | 8800 | ||
| 2008-05-16 | 人工费 | 地板安装 | 0 X 1[个] = 1000 | 1120 | 地板安装600 打地垄400 黑心木工嫌我们没给他做多要了120 | |
| 2008-05-16 | 材料费 | 卫浴 | 0 X 1[个] = 5500 | 5500 | 惠达 一个洗练台 两个马桶 1花撒 | |
| 2008-05-16 | 材料费 | 卫浴 | 0 X 1[个] = 1800 | 1800 | 安华 洗脸台一个 | |
| 2008-05-21 | 材料费 | 拖把池 | 0 X 1[个] = 100 | 100 | ||
| 2008-05-21 | 材料费 | 洗衣台 | 0 X 1[个] = 400 | 400 | ||
| 2008-05-25 | 材料费 | 窗帘 | 0 X 1[个] = 2240 | 2540 | 又做了卫生间的300块 | |
| 2008-05-25 | 材料费 | 玻璃 | 0 X 1[个] = 410 | 410 | ||
| 2008-05-25 | 材料费 | 水电五金 | 0 X 1[个] = 2000 | 2000 | ||
| 2008-06-01 | 材料费 | 硅藻泥 | 180 X 11[个] = 2030 | 2000 | ||
| 2008-06-07 | 家具费 | 梯子 | 115 X 1[个] = 115 | 115 | ||
| 2008-06-07 | 人工费 | 清洁 | 0 X 1[个] = 250 | 250 | ||
| 2008-06-07 | 家具费 | 家具 | 0 X 1[个] = 12570 | 12000 | ||
| 2008-06-07 | 家具费 | 沙发 | 0 X 1[个] = 5200 | 5200 | ||
| 2008-06-13 | 材料费 | 玻璃门 | 0 X 1[个] = 1000 | 1000 | ||
| 2008-07-11 | 家具费 | 大金空调 | 3680 X 2[个] = 7360 | 7360 | ||
| 2008-07-11 | 材料费 | 煤气开通材料费 | 0 X 1[个] = 50 | 50 | ||
| 2008-02-20 | 材料费 | 开关插座 | 0 X 1[个] = 1500 | 1500 | 网上买的西蒙 | |
| 合计 | 129279 | 134031 | 0 | |||
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