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淡雾草香的装修记账本
淡雾草香 （4764次访问）
| 装修预算：30000元 | 实际支出：18659元 | 目前余额： 11341元 |
| 人工支出：81元 | 主材支出：8185元 | 家具支出：10393元 |
| 家电支出：0元 | 其他支出：0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) |
| 2009-02-25 | 家具费 | 床 | 1200 X 1[个] = 1200 | 1200 | ||
| 2009-02-25 | 家具费 | 梳妆台 | 475 X 1[个] = 475 | 475 | ||
| 2009-02-25 | 家具费 | 梳妆台 | 475 X 1[个] = 475 | 475 | ||
| 2009-02-25 | 家具费 | 门厅柜 | 1033 X 1[个] = 1033 | 1033 | ||
| 2009-02-25 | 家具费 | 厨柜 | 3600 X 1[个] = 3600 | 3600 | ３月16日签合同付全款 | |
| 2009-02-25 | 家具费 | 沙发 | 2000 X 1[个] = 2000 | 500 | ||
| 2009-02-25 | 材料费 | 水泥 | 20 X 10[个] = 200 | 200 | ||
| 2009-02-25 | 材料费 | 沙子 | 40 X 2[个] = 60 | 60 | 45袋沙子 | |
| 2009-02-25 | 人工费 | 力工 | 1 X 55[个] = 55 | 55 | 运水泥和沙子 | |
| 2009-02-26 | 材料费 | 墙砖(卫生间） | 13 X 110[个] = 1430 | 1430 | ３月１日已支付400 | |
| 2009-02-26 | 材料费 | 花片 | 120 X 1[个] = 120 | 120 | ||
| 2009-02-26 | 材料费 | 墙砖(厨房) | 7.5 X 190[个] = 1425 | 1425 | ||
| 2009-02-26 | 材料费 | 墙砖(厨房) | 7.5 X 190[个] = 1425 | 1425 | ||
| 2009-02-26 | 材料费 | 花片 | 100 X 2[个] = 200 | 200 | ||
| 2009-02-26 | 材料费 | 地砖(厨房) | 44 X 23[个] = 1012 | 1012 | ||
| 2009-02-26 | 材料费 | 防冻砖 | 24 X 13[个] = 312 | 312 | ||
| 2009-03-01 | 家具费 | 折叠门 | 690 X 1[个] = 690 | 690 | 量尺收全款３月16日 | |
| 2009-03-01 | 家具费 | 折叠门 | 690 X 1[个] = 690 | 690 | 量尺收全款３月16日 | |
| 2009-03-01 | 材料费 | 五金水槽 | 690 X 1[个] = 690 | 690 | 龙头，花洒，混水阀，地漏 | |
| 2009-03-01 | 家具费 | 浴柜 | 1080 X 1[个] = 1080 | 1080 | ||
| 2009-03-01 | 家具费 | 浴柜龙头 | 150 X 1[个] = 150 | 150 | ||
| 2009-03-02 | 材料费 | 电源开关 | 55 X 1[个] = 55 | 55 | ||
| 2009-03-02 | 材料费 | 确必治 | 10 X 1[个] = 10 | 10 | ||
| 2009-03-02 | 材料费 | 确必治 | 10 X 1[个] = 10 | 10 | ||
| 2009-03-02 | 材料费 | 五星防水剂 | 25 X 1[个] = 25 | 25 | ||
| 2009-03-02 | 材料费 | 丰源密实剂 | 25 X 1[个] = 25 | 25 | ||
| 2009-03-02 | 材料费 | 86盒 | 1 X 8[个] = 8 | 8 | ||
| 2009-03-02 | 材料费 | 118中盒 | 1 X 1[个] = 1 | 1 | ||
| 2009-03-02 | 材料费 | 118中盒 | 1 X 1[个] = 1 | 1 | ||
| 2009-03-02 | 材料费 | 118小盒 | 1 X 1[个] = 1 | 1 | ||
| 2009-03-02 | 材料费 | 黑胶布 | 3 X 2[个] = 6 | 6 | ||
| 2009-03-02 | 材料费 | 高压胶布 | 4 X 1[个] = 4 | 4 | ||
| 2009-03-02 | 材料费 | 白龙管 | 0.7 X 20[个] = 14 | 14 | ||
| 2009-03-02 | 材料费 | 白龙管 | 0.7 X 20[个] = 14 | 14 | ||
| 2009-03-02 | 材料费 | 大钉 | 10 X 1[个] = 10 | 10 | ||
| 2009-03-02 | 材料费 | 水线和辅材 | 513 X 1[个] = 513 | 513 | 水的管道用料 | |
| 2009-03-02 | 材料费 | 红砖 | 0.4 X 65[个] = 26 | 26 | ||
| 2009-03-03 | 材料费 | 奥普集成吊顶 | 2400 X 1[个] = 2400 | 200 | 安装后付全款 | |
| 2009-03-04 | 家具费 | 包进户门口 | 500 X 1[个] = 500 | 500 | ||
| 2009-03-04 | 材料费 | 线和线盒 | 45 X 1[个] = 45 | 45 | ||
| 2009-03-04 | 材料费 | 阳角 | 12 X 2[个] = 24 | 24 | ||
| 2009-03-04 | 材料费 | 阳角 | 12 X 2[个] = 24 | 24 | ||
| 2009-03-04 | 材料费 | 地漏 | 30 X 2[个] = 60 | 60 | ||
| 2009-03-04 | 材料费 | 透明胶布 | 5 X 1[个] = 5 | 5 | ||
| 2009-03-07 | 材料费 | 阳角 | 18 X 4[个] = 70 | 70 | ||
| 2009-03-07 | 材料费 | 美纹纸 | 3 X 1[个] = 3 | 3 | ||
| 2009-03-16 | 材料费 | 821粉 | 14 X 2[个] = 28 | 28 | ||
| 2009-03-16 | 材料费 | 乳白胶 | 32 X 1[个] = 32 | 32 | ||
| 2009-03-16 | 材料费 | 乳白胶 | 32 X 1[个] = 32 | 32 | ||
| 2009-03-16 | 材料费 | 石膏粉 | 5 X 1[个] = 5 | 5 | ||
| 2009-03-16 | 材料费 | 玻璃水 | 10 X 2[个] = 20 | 20 | ||
| 2009-03-16 | 人工费 | 打车 | 15 X 1[个] = 15 | 15 | ||
| 2009-03-16 | 材料费 | 水泥 | 20 X 1[个] = 20 | 20 | ||
| 2009-03-16 | 材料费 | 水泥 | 20 X 1[个] = 20 | 20 | ||
| 2009-03-16 | 人工费 | 沙子水泥 | 1 X 11[个] = 11 | 11 | ||
| 合计 | 22359 | 18659 | 0 | |||
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