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Date F Narration/Payee Position Price Cost
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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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2023-11-30 S Opening balance for 'Equity:Earnings:Previous' (Summarization)
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Equity:Earnings:Previous -17221.73 CNY
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Equity:Opening-Balances 17221.73 CNY
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2023-11-30 S Opening balance for 'Assets:Bank:CN:刘禹希妈妈' (Summarization)
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Assets:Bank:CN:刘禹希妈妈 17221.73 CNY
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Equity:Opening-Balances -17221.73 CNY
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