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        Date F Narration/Payee Position Price Cost Change Balance 
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        2024-11-13 * 四叶草班班费支付杨楚菲妈妈购买垃圾袋 -59.80 CNY 
 16046.00 CNY
 - 
            Expenses:FourLeafClover:教具 59.80 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -59.80 CNY 
 
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        2024-10-15 * 四叶草班班费支付杨楚菲妈妈购买扫把5把 -89.50 CNY 
 16105.80 CNY
 - 
            Expenses:FourLeafClover:教具 89.50 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -89.50 CNY 
 
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        2024-09-19 * 四叶草班班费支付刘禹希妈妈购买学平险每生一份 -3760.00 CNY 
 16195.30 CNY
 - 
            Expenses:FourLeafClover:保险 3760.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -3760.00 CNY 
 
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        2024-09-14 * 四叶草班班费支付杨楚菲妈妈购买中秋活动材料 -26.70 CNY 
 19955.30 CNY
 - 
            Expenses:FourLeafClover:教具 26.70 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -26.70 CNY 
 
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        2024-09-12 * 四叶草班班费支付杨楚菲妈妈购买美术用品 -344.12 CNY 
 19982.00 CNY
 - 
            Expenses:FourLeafClover:教具 344.12 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -344.12 CNY 
 
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        2024-09-11 * 四叶草班班费支付杨楚菲妈妈购买中秋冰皮月饼原材料 -633.03 CNY 
 20326.12 CNY
 - 
            Expenses:FourLeafClover:教具 633.03 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -633.03 CNY 
 
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        2024-09-09 * 四叶草班班费支付杨楚菲妈妈购买数学用计算器每生一份 -811.60 CNY 
 20959.15 CNY
 - 
            Expenses:FourLeafClover:教具 811.60 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -811.60 CNY 
 
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        2024-09-06 * 四叶草班班费支付杨楚菲妈妈购买英语21世纪报4份 -236.00 CNY 
 21770.75 CNY
 - 
            Expenses:FourLeafClover:教具 236.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -236.00 CNY 
 
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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
 - 
            Expenses:FourLeafClover:教具 203.50 CNY 
- 
            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
 - 
            Expenses:FourLeafClover:教具 812.80 CNY 
- 
            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
 - 
            Expenses:FourLeafClover:教室物品添置 447.06 CNY 
- 
            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
 - 
            Income:FourLeafClover:刘禹希妈妈 -23500.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 23500.00 CNY 
 
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        2024-06-15 Bal Assets:Bank:CN:刘禹希妈妈 -29.89 CNY -29.89 CNY 
 
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        2024-06-14 * 四叶草班班费支付新华文轩教辅资料13.2*47 -620.40 CNY 
 -29.89 CNY
 - 
            Expenses:FourLeafClover:教具 620.40 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -620.40 CNY 
 
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        2024-06-05 Bal Assets:Bank:CN:刘禹希妈妈 590.51 CNY 590.51 CNY 
 
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        2024-06-04 * 四叶草班班费支付杨楚菲妈妈购买数学错题本 -68.00 CNY 
 590.51 CNY
 - 
            Expenses:FourLeafClover:教具 68.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -68.00 CNY 
 
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        2024-05-30 * 四叶草班班费支付廖老师购买班级用品包括作业本手套水杯垃圾袋等物品 -669.00 CNY 
 658.51 CNY
 - 
            Expenses:FourLeafClover:教具 669.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -669.00 CNY 
 
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        2024-05-17 * 四叶草班班费支付杨楚菲妈妈购买儿童节礼物每生一份 -3624.00 CNY 
 1327.51 CNY
 - 
            Expenses:FourLeafClover:教具 3624.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -3624.00 CNY 
 
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        2024-04-20 * 四叶草班班费支付运动会校外舞蹈老师培训费用 -1880.00 CNY 
 4951.51 CNY
 - 
            Expenses:FourLeafClover:教具 1880.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -1880.00 CNY 
 
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        2024-04-15 * 四叶草班班费支付夏乙沐妈妈运动会海报采购 -75.00 CNY 
 6831.51 CNY
 - 
            Expenses:FourLeafClover:教具 75.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -75.00 CNY 
 
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        2024-04-12 * 四叶草班班费支付杨楚菲妈妈运动会服装采购 -2585.00 CNY 
 6906.51 CNY
 - 
            Expenses:FourLeafClover:教具 2585.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -2585.00 CNY 
 
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        2024-03-31 S Opening balance for 'Assets:Bank:CN:刘禹希妈妈' (Summarization) 9491.51 CNY 
 9491.51 CNY
 - 
            Assets:Bank:CN:刘禹希妈妈 9491.51 CNY 
- 
            Equity:Opening-Balances -9491.51 CNY 
 
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