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        Date F Narration/Payee Position Price Cost Change Balance 
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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
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            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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        2024-03-26 * 四叶草班班费支付陈杨楚菲妈妈购买艺术节用品 -168.00 CNY 
 9491.51 CNY
 - 
            Expenses:FourLeafClover:教具 168.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -168.00 CNY 
 
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        2024-03-18 * 四叶草班班费支付陈梓萌妈妈购买汉服表演服每生一套 -1174.80 CNY 
 9659.51 CNY
 - 
            Expenses:FourLeafClover:教具 1174.80 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -1174.80 CNY 
 
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        2024-03-18 * 四叶草班班费支付杨楚菲妈妈购买水毛笔每生一件 -790.60 CNY 
 10834.31 CNY
 - 
            Expenses:FourLeafClover:教具 790.60 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -790.60 CNY 
 
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        2024-03-02 Bal Assets:Bank:CN:刘禹希妈妈 11624.91 CNY 11624.91 CNY 
 
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        2024-03-01 * 四叶草班班费支付轩辕俊凯妈妈购买排球比赛物资 -75.00 CNY 
 11624.91 CNY
 - 
            Expenses:FourLeafClover:教具 75.00 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -75.00 CNY 
 
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        2024-02-27 * 四叶草班班费支付杨楚菲妈妈购买数学草稿本每人两本 -171.60 CNY 
 11699.91 CNY
 - 
            Expenses:FourLeafClover:教具 171.60 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -171.60 CNY 
 
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        2024-02-26 * 四叶草班班费支付杨楚菲妈妈购买美术卡纸勾线笔等 -187.90 CNY 
 11871.51 CNY
 - 
            Expenses:FourLeafClover:教具 187.90 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -187.90 CNY 
 
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        2024-02-24 * 四叶草班班费支付杨楚菲妈妈开学购买扫把拖把牛奶抹布等 -546.50 CNY 
 12059.41 CNY
 - 
            Expenses:FourLeafClover:教具 546.50 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -546.50 CNY 
 
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        2024-01-31 S Opening balance for 'Assets:Bank:CN:刘禹希妈妈' (Summarization) 12605.91 CNY 
 12605.91 CNY
 - 
            Assets:Bank:CN:刘禹希妈妈 12605.91 CNY 
- 
            Equity:Opening-Balances -12605.91 CNY 
 
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