| Date | F | Narration/Payee | Position | Price | Cost | Change | Balance |
|---|---|---|---|---|---|---|---|
| 2019-08-30 | Open Assets:Bank:Cathy:TWD | ||||||
| 2019-08-30 | * | Yuren|代墊 | 100000.0 TWD | 100000.0 TWD | |||
| Assets:Bank:Cathy:TWD | 100000.0 TWD | 100000.0 TWD | |||||
| Liabilities:Yuren | -100000.0 TWD | -100000.0 TWD | |||||
| 2019-09-17 | * | 英屬維京群島商幣託科技有限公司|贊助金 | 50000.0 TWD | 150000.0 TWD | |||
| Assets:Bank:Cathy:TWD | 50000.0 TWD | 50000.0 TWD | |||||
| Income:Sponsor:TWD | -50000.0 TWD | -50000.0 TWD | |||||
| 2019-10-01 | * | 現代財富科技有限公司|贊助金 | 50000.0 TWD | 200000.0 TWD | |||
| Assets:Bank:Cathy:TWD | 50000.0 TWD | 50000.0 TWD | |||||
| Income:Sponsor:TWD | -50000.0 TWD | -50000.0 TWD | |||||
| 2019-10-04 | * | 豐島國際有限公司|矽膠手環訂金 | -3816.0 TWD | 196184.0 TWD | |||
| Expenses:Supplies | 3801.0 TWD | 3801.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -3816.0 TWD | -3816.0 TWD | |||||
| 2019-10-04 | * | Yuren|代墊取回 | -100000.0 TWD | 96184.0 TWD | |||
| Liabilities:Yuren | 100000.0 TWD | 100000.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -100000.0 TWD | -100000.0 TWD | |||||
| 2019-10-09 | * | 智成|代墊場地頭期款 | -40015.0 TWD | 56169.0 TWD | |||
| Expenses:Venue | 40000.0 TWD | 40000.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -40015.0 TWD | -40015.0 TWD | |||||
| 2019-10-16 | * | 豐島國際有限公司|矽膠手環尾款 | -3816.0 TWD | 52353.0 TWD | |||
| Expenses:Supplies | 3801.0 TWD | 3801.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -3816.0 TWD | -3816.0 TWD | |||||
| 2019-10-17 | * | 把 DAI 換成台幣 | 145972.0 TWD | 198325.0 TWD | |||
| Assets:Bank:Cathy:TWD | 145972.0 TWD | 145972.0 TWD | |||||
| Assets:Ethereum:GnosisWallet:DAI | -4841.12 DAI {30.6081846 TWD, 2019-10-16} | -148177.894630752 TWD | |||||
| Income:Trade:PnL | 2205.9 TWD | 2205.9 TWD | |||||
| 2019-10-19 | * | 提款 | -70000.0 TWD | 128325.0 TWD | |||
| Assets:Cash:TWD | 70000.0 TWD | 70000.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -70000.0 TWD | -70000.0 TWD | |||||
| 2019-10-21 | * | 之前活動盈餘款項 | 22303.0 TWD | 150628.0 TWD | |||
| Assets:Bank:Cathy:TWD | 22303.0 TWD | 22303.0 TWD | |||||
| Income:PreviousEventRevenue | -22303.0 TWD | -22303.0 TWD | |||||
| 2019-10-23 | * | 星衍數位印刷有限公司|印刷輸出 | -8635.0 TWD | 141993.0 TWD | |||
| Expenses:Supplies | 8620.0 TWD | 8620.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -8635.0 TWD | -8635.0 TWD | |||||
| 2019-10-23 | * | 可立可股份有限公司|Wifi | -30015.0 TWD | 111978.0 TWD | |||
| Expenses:Wifi | 30000.0 TWD | 30000.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -30015.0 TWD | -30015.0 TWD | |||||
| 2019-10-23 | * | 活動錄影紀錄 | -24015.0 TWD | 87963.0 TWD | |||
| Expenses:Recording | 24000.0 TWD | 24000.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -24015.0 TWD | -24015.0 TWD | |||||
| 2019-10-25 | * | 第一產物保險股份有限公司|活動保險 | -2495.0 TWD | 85468.0 TWD | |||
| Expenses:Insurance | 2480.0 TWD | 2480.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -2495.0 TWD | -2495.0 TWD | |||||
| 2019-10-26 | * | 主持人費用 | -5015.0 TWD | 80453.0 TWD | |||
| Expenses:HostFee | 5000.0 TWD | 5000.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -5015.0 TWD | -5015.0 TWD | |||||
| 2019-10-26 | * | 平面攝影費用 | -10015.0 TWD | 70438.0 TWD | |||
| Expenses:Photography | 10000.0 TWD | 10000.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -10015.0 TWD | -10015.0 TWD | |||||
| 2019-10-29 | * | 日觀實業|參加者便當、會議點心 | -79255.0 TWD | -8817.0 TWD | |||
| Expenses:Food | 79240.0 TWD | 79240.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -79255.0 TWD | -79255.0 TWD | |||||
| 2019-11-11 | * | Accupass|門票收入 | 156538.0 TWD | 147721.0 TWD | |||
| Assets:Bank:Cathy:TWD | 156538.0 TWD | 156538.0 TWD | |||||
| Income:RegisteryFee | -156538.0 TWD | -156538.0 TWD | |||||
| 2019-11-13 | * | 共識科技|代開發票服務費 | -11076.0 TWD | 136645.0 TWD | |||
| Expenses:InvoiceServiceFee | 11061.0 TWD | 11061.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -11076.0 TWD | -11076.0 TWD | |||||
| 2019-11-13 | * | 雜支 | -16601.0 TWD | 120044.0 TWD | |||
| Expenses:Supplies | 779.0 TWD | 779.0 TWD | |||||
| Expenses:Supplies | 788.0 TWD | 788.0 TWD | |||||
| Expenses:Food | 15034.0 TWD | 15034.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -16601.0 TWD | -16601.0 TWD | |||||
| 2019-11-13 | * | 給設計師的衣服與運費 | -1860.0 TWD | 118184.0 TWD | |||
| Expenses:Supplies | 1845.0 TWD | 1845.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -1860.0 TWD | -1860.0 TWD | |||||
| 2019-11-13 | * | 會場油漆掉落的補油漆費用 | -1765.0 TWD | 116419.0 TWD | |||
| Expenses:Supplies | 1750.0 TWD | 1750.0 TWD | |||||
| Expenses:Bank:TransactionFee | 15.0 TWD | 15.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -1765.0 TWD | -1765.0 TWD | |||||
| 2019-11-20 | * | 把台幣全部換成 DAI 2.0 | -116419.0 TWD | ||||
| Assets:Bank:Cathy:TWD | -116419.0 TWD | -116419.0 TWD | |||||
| Assets:Cash:TWD | -21849.0 TWD | -21849.0 TWD | |||||
| Assets:Ethereum:GnosisWallet:DAI | 4486.771749455375278881 DAI {30.450 TWD, 2019-11-20} | 136622.199770916177241926450 TWD | |||||
| Income:Trade:PnL | 1645.8 TWD | 1645.8 TWD | |||||