; main.beancount ;include "accounts/assets.bean" ;include "accounts/equity.bean" ;include "accounts/expences.bean" ;include "accounts/income.bean" ;include "accounts/liabilities.bean" ; books/books.beancount ; include "2016.beancount" ; include "2017.beancount" ; include "2018.beancount" ; include "2019.beancount" ;option "operating_currency" "CNY" 2021-09-09 * "四叶草班班费" "收班费" Income:FourLeafClover:熊月慕辰妈妈 -22500.00 CNY ; 班费500*45=22500.00，并转给杨楚菲妈妈 I Assets:Bank:CN:杨楚菲妈妈 2021-09-09 * "四叶草班班费" "支付班费转账手续费" Expenses:FourLeafClover:手续费 22.50 CNY ; 支付杨楚菲妈妈微信转账手续费22.50元 Assets:Bank:CN:杨楚菲妈妈 2021-09-09 document Assets:Bank:CN:杨楚菲妈妈 "document/20210909/手续费转账票据_20210909141537.jpg" 2021-09-10 * "四叶草班班费" "支付教师节鲜花购买费用" Expenses:FourLeafClover:教师节 255.00 CNY ; 支付王之琦妈妈购买7簇花的费用 Assets:Bank:CN:杨楚菲妈妈 2021-09-10 document Assets:Bank:CN:杨楚菲妈妈 "document/20210910/买花支付记录.jpg" 2021-09-10 document Assets:Bank:CN:杨楚菲妈妈 "document/20210910/支出凭证1.jpg" 2021-09-10 document Assets:Bank:CN:杨楚菲妈妈 "document/20210910/支出凭证2.jpg" 2021-09-11 * "四叶草班班费" "支付陈老师垫付教具 工具袋,防疫袋，丝带" Expenses:FourLeafClover:教师节 1680.60 CNY ; 支付陈老师垫付教具 工具袋,防疫袋，丝带 Assets:Bank:CN:杨楚菲妈妈 2021-09-11 document Assets:Bank:CN:杨楚菲妈妈 "document/20210911/防疫袋购买截图.jpg" 2021-09-11 document Assets:Bank:CN:杨楚菲妈妈 "document/20210911/工具袋公卖截图.jpg" 2021-09-11 document Assets:Bank:CN:杨楚菲妈妈 "document/20210911/丝带购买截图.jpg" 2021-09-11 document Assets:Bank:CN:杨楚菲妈妈 "document/20210911/转账记录截图.jpg" 2021-09-12 balance Assets:Bank:CN:杨楚菲妈妈 20541.90 CNY 2021-09-13 * "四叶草班班费" "支付何俊仪爸爸8K白色卡纸等费用" Expenses:FourLeafClover:教具 900.00 CNY ; 支付何俊仪爸爸8K白色卡纸以及棒采购费用 Assets:Bank:CN:杨楚菲妈妈 2021-09-13 document Assets:Bank:CN:杨楚菲妈妈 "document/20210913/转账记录.jpg" 2021-09-13 document Assets:Bank:CN:杨楚菲妈妈 "document/20210913/收据.jpg" 2021-09-18 * "四叶草班班费" "支付刘翊凡妈妈数学用教具以及硬笔书法纸" Expenses:FourLeafClover:教具 1944.70 CNY ; 支付刘翊凡妈妈数学用教具以及硬笔书法纸 Assets:Bank:CN:杨楚菲妈妈 2021-09-18 document Assets:Bank:CN:杨楚菲妈妈 "document/20210918/转账记录.jpg" 2021-09-18 document Assets:Bank:CN:杨楚菲妈妈 "document/20210918/票据.zip" 2021-09-19 balance Assets:Bank:CN:杨楚菲妈妈 17697.20 CNY 2021-09-27 * "四叶草班班费" "支付刘翊凡妈妈劳动用教具" Expenses:FourLeafClover:教具 3095.43 CNY ; 支付刘翊凡妈妈劳动用教具 Income:FourLeafClover:杨楚菲玛玛:银行结息 -2.05 CNY ; 银行卡活期结息 Assets:Bank:CN:杨楚菲妈妈 2021-09-27 document Assets:Bank:CN:杨楚菲妈妈 "document/20210927/转账记录.jpg" 2021-09-27 document Assets:Bank:CN:杨楚菲妈妈 "document/20210927/票据.zip" 2021-09-28 balance Assets:Bank:CN:杨楚菲妈妈 14603.82 CNY 2021-09-29 * "四叶草班班费" "支付刘翊凡妈妈教具硅胶手套等" Expenses:FourLeafClover:教具 658.59 CNY ; 支付刘翊凡妈妈教具硅胶手套等 Assets:Bank:CN:杨楚菲妈妈 2021-09-29 document Assets:Bank:CN:杨楚菲妈妈 "document/20210929/转账记录.jpg" 2021-09-29 document Assets:Bank:CN:杨楚菲妈妈 "document/20210929/票据.zip" 2021-09-30 balance Assets:Bank:CN:杨楚菲妈妈 13945.23 CNY 2021-09-30 * "四叶草班班费" "支付刘翊凡妈妈教室装饰材料" Expenses:FourLeafClover:教具 938.68 CNY ; 支付刘翊凡妈妈教室装饰材料 Assets:Bank:CN:杨楚菲妈妈 2021-09-30 document Assets:Bank:CN:杨楚菲妈妈 "document/20210930/转账记录.jpg" 2021-09-30 document Assets:Bank:CN:杨楚菲妈妈 "document/20210930/票据.zip" 2021-10-01 balance Assets:Bank:CN:杨楚菲妈妈 13006.55 CNY 2021-10-07 * "四叶草班班费" "支付1.2班龚玟睿爸爸定制收纳柜费用" Expenses:FourLeafClover:教室物品添置 5600.00 CNY ; 支付1.2班龚玟睿爸爸定制收纳柜费用 Assets:Bank:CN:杨楚菲妈妈 2021-10-07 document Assets:Bank:CN:杨楚菲妈妈 "document/20210930/转账记录.jpg" 2021-10-08 balance Assets:Bank:CN:杨楚菲妈妈 7406.55 CNY 2021-10-10 * "四叶草班班费" "支付刘翊凡妈妈硬笔书法用纸费用" Expenses:FourLeafClover:教具 324.00 CNY ; 支付刘翊凡妈妈硬笔书法用纸费用 Assets:Bank:CN:杨楚菲妈妈 2021-10-10 document Assets:Bank:CN:杨楚菲妈妈 "document/20211010/转账记录.jpg" 2021-10-10 document Assets:Bank:CN:杨楚菲妈妈 "document/20211010/票据.zip" 2021-10-11 balance Assets:Bank:CN:杨楚菲妈妈 7082.55 CNY 2021-10-19 * "四叶草班班费" "支付何俊仪爸爸小礼品购买费用" Expenses:FourLeafClover:教具 800.32 CNY ; 支付何俊仪爸爸小礼品购买费用 Assets:Bank:CN:杨楚菲妈妈 2021-10-19 document Assets:Bank:CN:杨楚菲妈妈 "document/20211019/转账记录.png" 2021-10-19 document Assets:Bank:CN:杨楚菲妈妈 "document/20211019/四叶草班小礼品采购清单.xlsx" 2021-10-20 balance Assets:Bank:CN:杨楚菲妈妈 6282.23 CNY 2021-11-18 * "四叶草班班费" "支付刘翊凡妈妈画稿收纳手提袋费用" Expenses:FourLeafClover:教具 670.00 CNY ; 支付刘翊凡妈妈画稿收纳手提袋费用 Assets:Bank:CN:杨楚菲妈妈 2021-11-18 document Assets:Bank:CN:杨楚菲妈妈 "document/20211118/转账记录.jpg" 2021-11-18 document Assets:Bank:CN:杨楚菲妈妈 "document/20211118/票据.zip" 2021-11-19 balance Assets:Bank:CN:杨楚菲妈妈 5612.23 CNY 2021-11-30 * "四叶草班班费" "支付广告公司班级文化墙费用" Expenses:FourLeafClover:教具 500.00 CNY ; 支付广告公司班级文化墙费用 Assets:Bank:CN:杨楚菲妈妈 2021-11-30 document Assets:Bank:CN:杨楚菲妈妈 "document/20211130/转账记录.jpg" 2021-11-30 document Assets:Bank:CN:杨楚菲妈妈 "document/20211130/票据.zip" 2021-12-01 balance Assets:Bank:CN:杨楚菲妈妈 5112.23 CNY 2021-12-22 * "四叶草班班费" "支付胡熙文妈妈制作KT板费用" Expenses:FourLeafClover:教具 145.00 CNY ; 支付胡熙文妈妈制作KT板费用 Income:FourLeafClover:杨楚菲玛玛:银行结息 -5.75 CNY ; 银行卡活期结息 Assets:Bank:CN:杨楚菲妈妈 2021-12-22 document Assets:Bank:CN:杨楚菲妈妈 "document/20211222/转账记录.jpg" 2021-12-22 document Assets:Bank:CN:杨楚菲妈妈 "document/20211222/票据.zip" 2021-12-23 balance Assets:Bank:CN:杨楚菲妈妈 4972.98 CNY 2021-12-23 * "四叶草班班费" "支付刘宇凡妈妈坐姿矫正器费用" Expenses:FourLeafClover:教具 2006.14 CNY ; 支付刘宇凡妈妈坐姿矫正器费用 Assets:Bank:CN:杨楚菲妈妈 2021-12-23 document Assets:Bank:CN:杨楚菲妈妈 "document/20211223/转账记录.jpg" 2021-12-23 document Assets:Bank:CN:杨楚菲妈妈 "document/20211223/票据.zip" 2021-12-24 balance Assets:Bank:CN:杨楚菲妈妈 2966.84 CNY 2021-12-30 * "四叶草班班费" "支付冯诺一妈妈2022元旦庆祝食品" Expenses:FourLeafClover:教具 1053.18 CNY ; 支付刘宇凡妈妈坐姿矫正器费用 Assets:Bank:CN:杨楚菲妈妈 2021-12-30 document Assets:Bank:CN:杨楚菲妈妈 "document/20211230/转账记录.jpg" 2021-12-30 document Assets:Bank:CN:杨楚菲妈妈 "document/20211230/票据.zip" 2022-01-01 balance Assets:Bank:CN:杨楚菲妈妈 1913.66 CNY 2022-01-09 * "四叶草班班费" "支付刘翊凡妈妈学期末购买小孩礼品" Expenses:FourLeafClover:教具 2055.50 CNY ; 支付刘翊凡妈妈学期末购买小孩礼品 Assets:Bank:CN:杨楚菲妈妈 2022-01-09 document Assets:Bank:CN:杨楚菲妈妈 "document/20220109/票据.zip" 2022-01-10 balance Assets:Bank:CN:杨楚菲妈妈 -141.84 CNY