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Date F Narration/Payee Position Price Cost Change Balance
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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
11339.70 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
11194.40 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
10835.80 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
8010.22 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
7936.48 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
6723.88 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
6664.48 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
6586.48 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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2023-09-08 * 四叶草班班费支付保险80每生*47 3760.00 CNY
6286.98 CNY
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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 63.17 CNY
2526.98 CNY
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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 440.00 CNY
2463.81 CNY
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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 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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