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Date F Narration/Payee Position Price Cost Change Balance
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2025-03-26 * 四叶草班班费支付杨楚菲妈妈购买垃圾桶 32.00 CNY
33502.08 CNY
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Expenses:FourLeafClover:教具 32.00 CNY
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Assets:Bank:CN:刘禹希妈妈 -32.00 CNY
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2025-02-28 * 四叶草班班费支付杨楚菲妈妈购买美术学习用品 330.70 CNY
33470.08 CNY
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Expenses:FourLeafClover:教具 330.70 CNY
-
Assets:Bank:CN:刘禹希妈妈 -330.70 CNY
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2025-02-18 * 四叶草班班费支付杨楚菲妈妈购买报刊杂志 635.00 CNY
33139.38 CNY
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Expenses:FourLeafClover:教具 635.00 CNY
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Assets:Bank:CN:刘禹希妈妈 -635.00 CNY
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2025-02-17 * 四叶草班班费支付杨楚菲妈妈购买数学作业本草稿本 157.11 CNY
32504.38 CNY
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Expenses:FourLeafClover:教具 157.11 CNY
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Assets:Bank:CN:刘禹希妈妈 -157.11 CNY
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2025-02-17 * 四叶草班班费支付廖老师购买开学作业本 305.50 CNY
32347.27 CNY
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Expenses:FourLeafClover:教具 305.50 CNY
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Assets:Bank:CN:刘禹希妈妈 -305.50 CNY
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2025-02-14 * 四叶草班班费支付杨楚菲妈妈购买清洁用具扫把簸箕5套 642.16 CNY
32041.77 CNY
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Expenses:FourLeafClover:教具 642.16 CNY
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Assets:Bank:CN:刘禹希妈妈 -642.16 CNY
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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
31399.61 CNY
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Expenses:FourLeafClover:教具 59.80 CNY
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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
31339.81 CNY
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Expenses:FourLeafClover:教具 89.50 CNY
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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
31250.31 CNY
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Expenses:FourLeafClover:保险 3760.00 CNY
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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
27490.31 CNY
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Expenses:FourLeafClover:教具 26.70 CNY
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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
27463.61 CNY
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Expenses:FourLeafClover:教具 344.12 CNY
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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
27119.49 CNY
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Expenses:FourLeafClover:教具 633.03 CNY
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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
26486.46 CNY
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Expenses:FourLeafClover:教具 811.60 CNY
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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
25674.86 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
25438.86 CNY
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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
25235.36 CNY
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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
24422.56 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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2024-06-14 * 四叶草班班费支付新华文轩教辅资料13.2*47 620.40 CNY
23975.50 CNY
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Expenses:FourLeafClover:教具 620.40 CNY
-
Assets:Bank:CN:刘禹希妈妈 -620.40 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
23355.10 CNY
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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
23287.10 CNY
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Expenses:FourLeafClover:教具 669.00 CNY
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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
22618.10 CNY
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Expenses:FourLeafClover:教具 3624.00 CNY
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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
18994.10 CNY
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Expenses:FourLeafClover:教具 1880.00 CNY
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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
17114.10 CNY
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Expenses:FourLeafClover:教具 75.00 CNY
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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
17039.10 CNY
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Expenses:FourLeafClover:教具 2585.00 CNY
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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
14454.10 CNY
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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
14286.10 CNY
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Expenses:FourLeafClover:教具 1174.80 CNY
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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
13111.30 CNY
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Expenses:FourLeafClover:教具 790.60 CNY
-
Assets:Bank:CN:刘禹希妈妈 -790.60 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
12320.70 CNY
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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
12245.70 CNY
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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
12074.10 CNY
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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
11886.20 CNY
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Expenses:FourLeafClover:教具 546.50 CNY
-
Assets:Bank:CN:刘禹希妈妈 -546.50 CNY
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2023-12-29 * 四叶草班班费支付杨楚菲妈妈购置元旦联欢会用的饺子和一次碗筷 145.30 CNY
11339.70 CNY
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Expenses:FourLeafClover:教具 145.30 CNY
-
Assets:Bank:CN:刘禹希妈妈 -145.30 CNY
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2023-12-28 * 四叶草班班费支付杨楚菲妈妈购置元旦奖品以及材料 358.60 CNY
11194.40 CNY
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Expenses:FourLeafClover:教具 358.60 CNY
-
Assets:Bank:CN:刘禹希妈妈 -358.60 CNY
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2023-12-25 * 四叶草班班费支付杨楚菲妈妈购置元旦礼包以及布置教室材料 2825.58 CNY
10835.80 CNY
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Expenses:FourLeafClover:教具 2825.58 CNY
-
Assets:Bank:CN:刘禹希妈妈 -2825.58 CNY
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2023-12-20 * 四叶草班班费支付杨楚菲妈妈购置因搬移时打烂的碗16个 73.74 CNY
8010.22 CNY
-
Expenses:FourLeafClover:教具 73.74 CNY
-
Assets:Bank:CN:刘禹希妈妈 -73.74 CNY
-
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2023-12-19 * 四叶草班班费支付新华文轩语文练习册费用 1212.60 CNY
7936.48 CNY
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Expenses:FourLeafClover:教具 1212.60 CNY
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Assets:Bank:CN:刘禹希妈妈 -1212.60 CNY
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2023-11-22 * 四叶草班班费支付杨楚菲妈妈购置美术教具雪糕棍和羊角钉 59.40 CNY
6723.88 CNY
-
Expenses:FourLeafClover:教具 59.40 CNY
-
Assets:Bank:CN:刘禹希妈妈 -59.40 CNY
-
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2023-10-13 * 四叶草班班费支付杨楚菲妈妈购置英语教具挂图2张 78.00 CNY
6664.48 CNY
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Expenses:FourLeafClover:教具 78.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -78.00 CNY
-
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2023-10-12 * 四叶草班班费支付杨楚菲妈妈购置足球护具59.90*5 299.50 CNY
6586.48 CNY
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Expenses:FourLeafClover:教具 299.50 CNY
-
Assets:Bank:CN:刘禹希妈妈 -299.50 CNY
-
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2023-09-08 * 四叶草班班费支付保险80每生*47 3760.00 CNY
6286.98 CNY
-
Expenses:FourLeafClover:保险 3760.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -3760.00 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
2526.98 CNY
-
Expenses:FourLeafClover:教室物品添置 63.17 CNY
-
Assets:Bank:CN:刘禹希妈妈 -63.17 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
2463.81 CNY
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Expenses:FourLeafClover:教室物品添置 440.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -440.00 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
2023.81 CNY
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Expenses:FourLeafClover:教具 2023.81 CNY
-
Assets:Bank:CN:刘禹希妈妈 -2023.81 CNY
-