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Date F Narration/Payee Position Price Cost Change Balance
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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
12738.45 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
12678.65 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
12589.15 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
12562.45 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
12218.33 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
11585.30 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
10773.70 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
10537.70 CNY
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Expenses:FourLeafClover:教具 203.50 CNY
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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
10334.20 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
9521.40 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
8901.00 CNY
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Expenses:FourLeafClover:教具 68.00 CNY
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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
8833.00 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
8164.00 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
4540.00 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
2660.00 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
2585.00 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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