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        Date F Narration/Payee Position Price Cost Change Balance 
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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 
 17000.12 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 
 16331.12 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 
 12707.12 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 
 10827.12 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 
 10752.12 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 
 8167.12 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 
 7999.12 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 
 6824.32 CNY
 - 
            Expenses:FourLeafClover:教具 790.60 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -790.60 CNY 
 
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        2024-03-01 * 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 
 6033.72 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 
 5958.72 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 
 5787.12 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 
 5599.22 CNY
 - 
            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 
 5052.72 CNY
 - 
            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 
 4907.42 CNY
 - 
            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 
 4548.82 CNY
 - 
            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 
 1723.24 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 
 1649.50 CNY
 - 
            Expenses:FourLeafClover:教具 1212.60 CNY 
- 
            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 
 436.90 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 
 377.50 CNY
 - 
            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 
 299.50 CNY
 - 
            Expenses:FourLeafClover:教具 299.50 CNY 
- 
            Assets:Bank:CN:刘禹希妈妈 -299.50 CNY 
 
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