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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
19023.93 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
18354.93 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
14730.93 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
12850.93 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
12775.93 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
10190.93 CNY
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Expenses:FourLeafClover:教具 168.00 CNY
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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
10022.93 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
8848.13 CNY
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Expenses:FourLeafClover:教具 790.60 CNY
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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
8057.53 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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2024-02-27 * 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
7982.53 CNY
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Expenses:FourLeafClover:教具 171.60 CNY
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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
7810.93 CNY
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Expenses:FourLeafClover:教具 187.90 CNY
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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
7623.03 CNY
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Expenses:FourLeafClover:教具 546.50 CNY
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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
7076.53 CNY
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Expenses:FourLeafClover:教具 145.30 CNY
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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
6931.23 CNY
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Expenses:FourLeafClover:教具 358.60 CNY
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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
6572.63 CNY
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Expenses:FourLeafClover:教具 2825.58 CNY
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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
3747.05 CNY
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Expenses:FourLeafClover:教具 73.74 CNY
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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
3673.31 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
2460.71 CNY
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Expenses:FourLeafClover:教具 59.40 CNY
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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
2401.31 CNY
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Expenses:FourLeafClover:教具 78.00 CNY
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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
2323.31 CNY
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Expenses:FourLeafClover:教具 299.50 CNY
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Assets:Bank:CN:刘禹希妈妈 -299.50 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
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Assets:Bank:CN:刘禹希妈妈 -2023.81 CNY
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