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Date F Narration/Payee Position Price Cost Change Balance
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2023-09-03 Doc Assets:Bank:CN:刘禹希妈妈 票据.zip 21418.63 CNY
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2023-09-03 Doc Assets:Bank:CN:刘禹希妈妈 转账记录.jpg 21418.63 CNY
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2023-09-03 * 四叶草班班费支付雷诗淇妈妈教室装扮材料费 -63.17 CNY
21418.63 CNY
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Expenses:FourLeafClover:教室物品添置 63.17 CNY
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Assets:Bank:CN:刘禹希妈妈 -63.17 CNY
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2023-09-02 Doc Assets:Bank:CN:刘禹希妈妈 票据.zip 21481.80 CNY
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2023-09-02 Doc Assets:Bank:CN:刘禹希妈妈 转账记录.jpg 21481.80 CNY
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2023-09-02 * 四叶草班班费支付陈梓萌妈妈教室装扮材料费用 -440.00 CNY
21481.80 CNY
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Expenses:FourLeafClover:教室物品添置 440.00 CNY
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Assets:Bank:CN:刘禹希妈妈 -440.00 CNY
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2023-09-01 Doc Assets:Bank:CN:刘禹希妈妈 票据.zip 21921.80 CNY
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2023-09-01 Doc Assets:Bank:CN:刘禹希妈妈 转账记录.jpg 21921.80 CNY
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2023-09-01 * 四叶草班班费支付杨楚菲妈妈书柜、拖把、纸、笔等费用 -2023.81 CNY
21921.80 CNY
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Expenses:FourLeafClover:教具 2023.81 CNY
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Assets:Bank:CN:刘禹希妈妈 -2023.81 CNY
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2023-08-29 Doc Assets:Bank:CN:刘禹希妈妈 收取记录.jpg 23945.61 CNY
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2023-08-29 * 四叶草班班费三年级收取班费每生500*47人 23500.00 CNY
23945.61 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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2023-08-01 Doc Assets:Bank:CN:刘禹希妈妈 转账记录.jpg 445.61 CNY
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2023-08-01 Doc Assets:Bank:CN:刘禹希妈妈 二年级账目归档.txt 445.61 CNY
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2023-08-01 * 四叶草班班费班费上期盈余 445.61 CNY
445.61 CNY
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Income:FourLeafClover:杨楚菲妈妈 -445.61 CNY
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Assets:Bank:CN:刘禹希妈妈 445.61 CNY
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