-
Date F Narration/Payee Position Price Cost
-
2023-12-30 Bal Assets:Bank:CN:刘禹希妈妈 12605.91 CNY
-
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
-
Expenses:FourLeafClover:教具 145.30 CNY
-
Assets:Bank:CN:刘禹希妈妈 -145.30 CNY
-
-
2023-12-29 Bal Assets:Bank:CN:刘禹希妈妈 12751.21 CNY
-
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
-
Expenses:FourLeafClover:教具 358.60 CNY
-
Assets:Bank:CN:刘禹希妈妈 -358.60 CNY
-
-
2023-12-26 Bal Assets:Bank:CN:刘禹希妈妈 13109.81 CNY
-
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
-
Expenses:FourLeafClover:教具 2825.58 CNY
-
Assets:Bank:CN:刘禹希妈妈 -2825.58 CNY
-
-
2023-12-21 Bal Assets:Bank:CN:刘禹希妈妈 15935.39 CNY
-
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
-
Expenses:FourLeafClover:教具 73.74 CNY
-
Assets:Bank:CN:刘禹希妈妈 -73.74 CNY
-
-
2023-12-20 Bal Assets:Bank:CN:刘禹希妈妈 16009.13 CNY
-
2023-12-19 * 四叶草班班费支付新华文轩语文练习册费用
-
Expenses:FourLeafClover:教具 1212.60 CNY
-
Assets:Bank:CN:刘禹希妈妈 -1212.60 CNY
-
-
2023-11-23 Bal Assets:Bank:CN:刘禹希妈妈 17221.73 CNY
-
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
-
Expenses:FourLeafClover:教具 59.40 CNY
-
Assets:Bank:CN:刘禹希妈妈 -59.40 CNY
-
-
2023-10-14 Bal Assets:Bank:CN:刘禹希妈妈 17281.13 CNY
-
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
-
Expenses:FourLeafClover:教具 78.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -78.00 CNY
-
-
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
-
Expenses:FourLeafClover:教具 299.50 CNY
-
Assets:Bank:CN:刘禹希妈妈 -299.50 CNY
-
-
2023-09-08 * 四叶草班班费支付保险80每生*47
-
Expenses:FourLeafClover:保险 3760.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -3760.00 CNY
-
-
2023-09-03 * 四叶草班班费支付雷诗淇妈妈教室装扮材料费
-
Expenses:FourLeafClover:教室物品添置 63.17 CNY
-
Assets:Bank:CN:刘禹希妈妈 -63.17 CNY
-
-
2023-09-02 * 四叶草班班费支付陈梓萌妈妈教室装扮材料费用
-
Expenses:FourLeafClover:教室物品添置 440.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 -440.00 CNY
-
-
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
-
Expenses:FourLeafClover:教具 2023.81 CNY
-
Assets:Bank:CN:刘禹希妈妈 -2023.81 CNY
-
-
2023-08-29 * 四叶草班班费三年级收取班费每生500*47人
-
Income:FourLeafClover:刘禹希妈妈 -23500.00 CNY
-
Assets:Bank:CN:刘禹希妈妈 23500.00 CNY
-
-
2023-08-01 * 四叶草班班费班费上期盈余
-
Income:FourLeafClover:杨楚菲妈妈 -445.61 CNY
-
Assets:Bank:CN:刘禹希妈妈 445.61 CNY
-