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Date F Narration/Payee Position Price Cost Change Balance
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2024-09-03 * 四叶草班班费支付杨楚菲妈妈购买数学草稿本和作业记录本 -203.50 CNY
22006.75 CNY
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Expenses:FourLeafClover:教具 203.50 CNY
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Assets:Bank:CN:刘禹希妈妈 -203.50 CNY
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2024-08-30 * 四叶草班班费支付杨楚菲妈妈购买数学教具尺子等每生一份 -812.80 CNY
22210.25 CNY
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Expenses:FourLeafClover:教具 812.80 CNY
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Assets:Bank:CN:刘禹希妈妈 -812.80 CNY
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2024-08-28 * 四叶草班班费支付杨楚菲妈妈购买清洁工具5组 -447.06 CNY
23023.05 CNY
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Expenses:FourLeafClover:教室物品添置 447.06 CNY
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Assets:Bank:CN:刘禹希妈妈 -447.06 CNY
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2024-08-27 * 四叶草班班费四年级收取班费每生500*47人 23500.00 CNY
23470.11 CNY
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Income:FourLeafClover:刘禹希妈妈 -23500.00 CNY
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Assets:Bank:CN:刘禹希妈妈 23500.00 CNY
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2024-07-31 S Opening balance for 'Assets:Bank:CN:刘禹希妈妈' (Summarization) -29.89 CNY
-29.89 CNY
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Assets:Bank:CN:刘禹希妈妈 -29.89 CNY
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Equity:Opening-Balances 29.89 CNY
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