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Date F Narration/Payee Position Price Cost Change Balance
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2025-04-30 * 四叶草班班费支付杨楚菲妈妈英语竞赛活动用品 66.70 CNY
26591.15 CNY
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Expenses:FourLeafClover:教具 66.70 CNY
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Assets:Bank:CN:刘禹希妈妈 -66.70 CNY
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2025-04-21 * 四叶草班班费支付戏剧节排练费用 700.00 CNY
26524.45 CNY
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Expenses:FourLeafClover:教具 700.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -700.00 CNY
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2025-04-21 * 四叶草班班费支付廖老师采购戏剧节用品和课间玩具 792.60 CNY
25824.45 CNY
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Expenses:FourLeafClover:教具 792.60 CNY
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Assets:Bank:CN:刘禹希妈妈 -792.60 CNY
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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
25031.85 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
24999.85 CNY
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Expenses:FourLeafClover:教具 330.70 CNY
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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
24669.15 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
24034.15 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
23877.04 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
23571.54 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
22929.38 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
22869.58 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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2024-09-14 * 四叶草班班费支付杨楚菲妈妈购买中秋活动材料 26.70 CNY
22780.08 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
22753.38 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
22409.26 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
21776.23 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
20964.63 CNY
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Expenses:FourLeafClover:教具 236.00 CNY
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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
20728.63 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
20525.13 CNY
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Expenses:FourLeafClover:教具 812.80 CNY
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Assets:Bank:CN:刘禹希妈妈 -812.80 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
19712.33 CNY
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Expenses:FourLeafClover:教具 620.40 CNY
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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
19091.93 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
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
2401.31 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
2323.31 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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2023-09-01 * 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
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