; 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" 2022-02-14 document Assets:Bank:CN:杨楚菲妈妈 "一年级上学期账目归档.txt" 2022-09-10 document Assets:Bank:CN:杨楚菲妈妈 "一年级下学期账目归档.txt" 2022-09-19 * "四叶草班班费" "班费上期盈余和对转入转出学生班费收入支取" Income:FourLeafClover:熊月慕辰妈妈 -7230.66 CNY ; 班费一年级下棋剩余7230.66 I Income:FourLeafClover:熊月慕辰妈妈 -321.40 CNY ; 本学期两位新同学转入，收取班费各160.70元 I Expenses:FourLeafClover:转学退班费 160.70 CNY ; 李子歌转学，支付李子歌上学期剩余班费160.70元 Assets:Bank:CN:杨楚菲妈妈 2022-09-19 document Assets:Bank:CN:杨楚菲妈妈 "document/20220215/转账记录.jpg" 2022-09-19 document Assets:Bank:CN:杨楚菲妈妈 "document/20220215/票据.zip" 2022-09-20 balance Assets:Bank:CN:杨楚菲妈妈 7391.36 CNY ;2022-02-17 * "四叶草班班费" "支付刘翊凡妈妈绘画本费用" ; Expenses:FourLeafClover:教具 846.00 CNY ; 支付刘翊凡妈妈绘画本费用 ; Assets:Bank:CN:杨楚菲妈妈 ;2022-02-17 document Assets:Bank:CN:杨楚菲妈妈 "document/20220217/转账记录.jpg" ;2022-02-17 document Assets:Bank:CN:杨楚菲妈妈 "document/20220217/票据.zip" ;2022-02-18 balance Assets:Bank:CN:杨楚菲妈妈 12499.26 CNY 2022-09-21 * "四叶草班班费" "支付刘宇凡妈妈购买教学用品以及班级清洁物品" Income:FourLeafClover:杨楚菲玛玛:银行结息 -4.62 CNY; 银行结息 Assets:Bank:CN:杨楚菲妈妈 2022-09-21 document Assets:Bank:CN:杨楚菲妈妈 "document/20220921/结息.jpg" 2022-09-23 * "四叶草班班费" "支付刘宇凡妈妈购买教学用品以及班级清洁物品" Expenses:FourLeafClover:教具 672.10 CNY ; 支付刘宇凡妈妈购买教学用品以及班级清洁物品 Assets:Bank:CN:杨楚菲妈妈 2022-09-23 document Assets:Bank:CN:杨楚菲妈妈 "document/20220923/转账记录.jpg" 2022-09-23 document Assets:Bank:CN:杨楚菲妈妈 "document/20220923/票据.zip" 2022-09-24 balance Assets:Bank:CN:杨楚菲妈妈 6723.88 CNY 2022-09-24 * "四叶草班班费" "支付刘翊凡妈妈购买美术用勾线笔和纸" Expenses:FourLeafClover:教具 345.29 CNY ; 支付刘翊凡妈妈购买美术用勾线笔和纸 Assets:Bank:CN:杨楚菲妈妈 2022-09-24 document Assets:Bank:CN:杨楚菲妈妈 "document/20220924/转账记录.jpg" 2022-09-24 document Assets:Bank:CN:杨楚菲妈妈 "document/20220924/票据.zip" 2022-09-25 balance Assets:Bank:CN:杨楚菲妈妈 6378.59 CNY 2022-10-14 * "四叶草班班费" "支付冯若一妈妈班级环境布置阅读角做喷绘费用" Expenses:FourLeafClover:教具 50.00 CNY ; 支付冯若一妈妈班级环境布置阅读角做喷绘费用 Assets:Bank:CN:杨楚菲妈妈 2022-10-14 document Assets:Bank:CN:杨楚菲妈妈 "document/20221014/转账记录.jpg" 2022-10-14 document Assets:Bank:CN:杨楚菲妈妈 "document/20221014/票据.zip" 2022-10-15 balance Assets:Bank:CN:杨楚菲妈妈 6328.59 CNY 2022-11-07 * "四叶草班班费" "支付刘翊凡妈妈购买英语单词卡" Expenses:FourLeafClover:教具 42.75 CNY ; 支付刘翊凡妈妈购买英语单词卡 Assets:Bank:CN:杨楚菲妈妈 2022-11-07 document Assets:Bank:CN:杨楚菲妈妈 "document/20221107/转账记录.jpg" 2022-11-07 document Assets:Bank:CN:杨楚菲妈妈 "document/20221107/票据.zip" 2022-11-08 balance Assets:Bank:CN:杨楚菲妈妈 6285.84 CNY 2022-12-20 * "四叶草班班费" "支付何俊仪爸爸购买劳动手套" Expenses:FourLeafClover:教具 79.00 CNY ; 支付何俊仪爸爸购买劳动手套 Assets:Bank:CN:杨楚菲妈妈 2022-12-20 document Assets:Bank:CN:杨楚菲妈妈 "document/20221220/转账记录.jpg" 2022-12-20 document Assets:Bank:CN:杨楚菲妈妈 "document/20221220/票据.zip" 2022-12-21 balance Assets:Bank:CN:杨楚菲妈妈 6206.84 CNY 2023-02-12 * "四叶草班班费" "支付刘翊凡妈妈购买二下学期开学礼物" Income:FourLeafClover:杨楚菲玛玛:银行结息 -4.01 CNY; 银行结息 Expenses:FourLeafClover:教具 1317.20 CNY ; 支付刘翊凡妈妈购买二下学期开学礼物 Assets:Bank:CN:杨楚菲妈妈 2023-02-12 document Assets:Bank:CN:杨楚菲妈妈 "document/20230212/银行结息.jpg" 2023-02-12 document Assets:Bank:CN:杨楚菲妈妈 "document/20230212/转账记录.jpg" 2023-02-12 document Assets:Bank:CN:杨楚菲妈妈 "document/20230212/票据.zip" 2023-02-13 balance Assets:Bank:CN:杨楚菲妈妈 4893.65 CNY 2023-02-14 * "四叶草班班费" "支付何俊仪爸爸购买劳动工具" Expenses:FourLeafClover:教具 408.25 CNY ; 支付何俊仪爸爸购买劳动工具 Assets:Bank:CN:杨楚菲妈妈 2023-02-14 document Assets:Bank:CN:杨楚菲妈妈 "document/20230214/转账记录.jpg" 2023-02-14 document Assets:Bank:CN:杨楚菲妈妈 "document/20230214/票据.zip" 2023-02-19 * "四叶草班班费" "支付刘翊凡妈妈购买二下学期各科本子" Expenses:FourLeafClover:教具 818.30 CNY ; 支付刘翊凡妈妈购买二下学期各科本子 Assets:Bank:CN:杨楚菲妈妈 2023-02-19 document Assets:Bank:CN:杨楚菲妈妈 "document/20230219/转账记录.jpg" 2023-02-19 document Assets:Bank:CN:杨楚菲妈妈 "document/20230219/票据.zip" 2023-02-20 * "四叶草班班费" "支付胡熙雯妈妈布置教室颜料的费用" Expenses:FourLeafClover:教具 24.50 CNY ; 支付胡熙雯妈妈布置教室颜料的费用 Assets:Bank:CN:杨楚菲妈妈 2023-02-20 document Assets:Bank:CN:杨楚菲妈妈 "document/20230220/转账记录.jpg" 2023-02-20 document Assets:Bank:CN:杨楚菲妈妈 "document/20230220/票据.zip" 2023-02-21 * "四叶草班班费" "支付刘宇凡妈妈购买美术勾线笔和支付冯若一妈妈布置教室费用" Expenses:FourLeafClover:教具 132.70 CNY ; 支付冯若一妈妈布置教室的费用 Expenses:FourLeafClover:教具 274.80 CNY ; 支付刘宇凡妈妈购买美术勾线笔 Assets:Bank:CN:杨楚菲妈妈 2023-02-21 document Assets:Bank:CN:杨楚菲妈妈 "document/20230221/转账记录.jpg" 2023-02-21 document Assets:Bank:CN:杨楚菲妈妈 "document/20230221/票据.zip" 2023-02-22 balance Assets:Bank:CN:杨楚菲妈妈 3235.10 CNY 2023-03-07 * "四叶草班班费" "支付刘宇凡妈妈购买艺术节美术用品" Expenses:FourLeafClover:教具 571.40 CNY ; 支付刘宇凡妈妈购买艺术节美术用品 Assets:Bank:CN:杨楚菲妈妈 2023-03-07 document Assets:Bank:CN:杨楚菲妈妈 "document/20230307/转账记录.jpg" 2023-03-07 document Assets:Bank:CN:杨楚菲妈妈 "document/20230307/票据.zip" 2023-03-23 * "四叶草班班费" "支付邵曦诺妈妈购买春季艺术节布展开支" Expenses:FourLeafClover:教具 202.40 CNY ; 支付邵曦诺妈妈购买春季艺术节布展开支 Income:FourLeafClover:杨楚菲玛玛:银行结息 -3.12 CNY; 银行结息 Assets:Bank:CN:杨楚菲妈妈 2023-03-23 document Assets:Bank:CN:杨楚菲妈妈 "document/20230323/转账记录.jpg" 2023-03-23 document Assets:Bank:CN:杨楚菲妈妈 "document/20230323/票据.zip" 2023-06-01 * "四叶草班班费" "支付六一惊喜活动为小朋友购置礼物" Expenses:FourLeafClover:教具 1980.00 CNY ; 支付六一惊喜活动为小朋友购置礼物 Assets:Bank:CN:杨楚菲妈妈 2023-06-01 document Assets:Bank:CN:杨楚菲妈妈 "document/20230601/转账记录.png" 2023-06-01 document Assets:Bank:CN:杨楚菲妈妈 "document/20230601/票据.zip" 2023-06-02 balance Assets:Bank:CN:杨楚菲妈妈 484.42 CNY 2023-06-15 * "四叶草班班费" "支付刘宇凡妈妈为英语老师购置奖状费用" Expenses:FourLeafClover:教具 39.80 CNY ; 支付刘宇凡妈妈为英语老师购置奖状费用 Income:FourLeafClover:杨楚菲玛玛:银行结息 -0.99 CNY; 银行结息 Assets:Bank:CN:杨楚菲妈妈 2023-06-15 document Assets:Bank:CN:杨楚菲妈妈 "document/20230615/转账记录.png" 2023-06-15 document Assets:Bank:CN:杨楚菲妈妈 "document/20230615/票据.zip" 2023-06-16 balance Assets:Bank:CN:杨楚菲妈妈 445.61 CNY