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Date F Narration/Payee Position Price Cost
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2025-08-30 Bal Assets:Bank:CN:刘禹希妈妈 12384.23 CNY
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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
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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
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Expenses:FourLeafClover:教具 700.00 CNY
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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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2024-08-28 * 四叶草班班费支付杨楚菲妈妈购买清洁工具5组
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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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2024-08-27 * 四叶草班班费四年级收取班费每生500*47人
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Income:FourLeafClover:刘禹希妈妈 -23500.00 CNY
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Assets:Bank:CN:刘禹希妈妈 23500.00 CNY
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2024-06-15 Bal Assets:Bank:CN:刘禹希妈妈 -29.89 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
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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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2024-06-05 Bal Assets:Bank:CN:刘禹希妈妈 590.51 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
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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
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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
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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
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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
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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
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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
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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
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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
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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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2024-03-02 Bal Assets:Bank:CN:刘禹希妈妈 11624.91 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
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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
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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
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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
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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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2023-12-30 Bal Assets:Bank:CN:刘禹希妈妈 12605.91 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
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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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2023-12-29 Bal Assets:Bank:CN:刘禹希妈妈 12751.21 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
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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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2023-12-26 Bal Assets:Bank:CN:刘禹希妈妈 13109.81 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
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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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2023-12-21 Bal Assets:Bank:CN:刘禹希妈妈 15935.39 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
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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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2023-12-20 Bal Assets:Bank:CN:刘禹希妈妈 16009.13 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
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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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2023-11-23 Bal Assets:Bank:CN:刘禹希妈妈 17221.73 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
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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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2023-10-14 Bal Assets:Bank:CN:刘禹希妈妈 17281.13 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
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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
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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
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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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2023-09-03 * 四叶草班班费支付雷诗淇妈妈教室装扮材料费
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Expenses:FourLeafClover:教室物品添置 63.17 CNY
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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
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Expenses:FourLeafClover:教室物品添置 440.00 CNY
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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
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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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2023-08-29 * 四叶草班班费三年级收取班费每生500*47人
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Income:FourLeafClover:刘禹希妈妈 -23500.00 CNY
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Assets:Bank:CN:刘禹希妈妈 23500.00 CNY
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2023-08-01 * 四叶草班班费班费上期盈余
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Income:FourLeafClover:杨楚菲妈妈 -445.61 CNY
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Assets:Bank:CN:刘禹希妈妈 445.61 CNY
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