Date |
F |
Narration/Payee |
Position |
Price |
Cost |
Change |
Balance |
2019-08-30 |
|
Open Equity:Opening-Balances |
|
|
2019-08-30 |
* |
初始金額 |
-4672.3 TWD |
-4672.3 TWD |
|
|
Assets:Ethereum:GnosisWallet:ETH |
0.866521001981 ETH {5392.0 TWD, 2019-08-30} |
|
4672.2812426815520 TWD |
|
|
|
|
Equity:Opening-Balances |
-4672.2812426815520 TWD |
|
-4672.2812426815520 TWD |
|
|
2024-06-10 |
C |
Conversion for (-434539.4065740532300112514599 TWD, 688.282827068036191747 DAI {30.43 TWD, 2023-01-20}, 0.004148135457049726 DAI {30.450 TWD, 2019-11-20}, 40.0 DAI {30.94 TWD, 2024-01-15}, 20.0 DAI {31.34 TWD, 2023-07-30}, 120.0 DAI {31.83 TWD, 2023-09-14}, 40.0 DAI {32.27 TWD, 2023-10-05}, 8.046508652970388476 ETH {5660.0 TWD, 2019-10-15}, 5.00 ETH {72215.36 TWD, 2024-01-30}) |
-0.0 TWD |
-4672.3 TWD |
|
|
Equity:Conversions:Current |
-0.0051401641772419264501 TWD |
|
-0.0000000000000000000000 NOTHING |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Bank:TransactionFee' (Transfer balance) |
195.0 TWD |
-4477.3 TWD |
|
|
Expenses:Bank:TransactionFee |
-195.0 TWD |
|
-195.0 TWD |
|
|
|
|
Equity:Earnings:Current |
195.0 TWD |
|
195.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:EthereumNameService' (Transfer balance) |
153.7 TWD |
-4323.6 TWD |
|
|
Expenses:EthereumNameService |
-0.032826965310591524 ETH {4682 TWD, 2019-11-30} |
|
-153.695851584189515368 TWD |
|
|
|
|
Equity:Earnings:Current |
153.695851584189515368 TWD |
|
153.695851584189515368 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:EthereumTransactionFee' (Transfer balance) |
1.1 TWD |
-4322.5 TWD |
|
|
Expenses:EthereumTransactionFee |
-0.000231000000020000 ETH {4682 TWD, 2019-11-30} |
|
-1.081542000093640000 TWD |
|
|
|
|
Equity:Earnings:Current |
1.081542000093640000 TWD |
|
1.081542000093640000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:FlightTicketAllowance' (Transfer balance) |
59209.9 TWD |
54887.4 TWD |
|
|
Expenses:FlightTicketAllowance |
-8.106228989 ETH {5493.6 TWD, 2019-10-26} |
|
-44532.3795739704 TWD |
|
|
|
|
Equity:Earnings:Current |
44532.3795739704 TWD |
|
44532.3795739704 TWD |
|
|
|
|
Expenses:FlightTicketAllowance |
-250.3216 DAI {30.5782344 TWD, 2019-10-26} |
|
-7654.39256018304 TWD |
|
|
|
|
Equity:Earnings:Current |
7654.39256018304 TWD |
|
7654.39256018304 TWD |
|
|
|
|
Expenses:FlightTicketAllowance |
-229.6784 DAI {30.5782344 TWD, 2019-10-27} |
|
-7023.15995181696 TWD |
|
|
|
|
Equity:Earnings:Current |
7023.15995181696 TWD |
|
7023.15995181696 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Food' (Transfer balance) |
143314.0 TWD |
198201.4 TWD |
|
|
Expenses:Food |
-143314.0 TWD |
|
-143314.0 TWD |
|
|
|
|
Equity:Earnings:Current |
143314.0 TWD |
|
143314.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Grant' (Transfer balance) |
1411.1 TWD |
199612.5 TWD |
|
|
Expenses:Grant |
-1411.0660668000 TWD |
|
-1411.0660668000 TWD |
|
|
|
|
Equity:Earnings:Current |
1411.0660668000 TWD |
|
1411.0660668000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:HostFee' (Transfer balance) |
10745.8 TWD |
210358.3 TWD |
|
|
Expenses:HostFee |
-10745.7926 TWD |
|
-10745.7926 TWD |
|
|
|
|
Equity:Earnings:Current |
10745.7926 TWD |
|
10745.7926 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Insurance' (Transfer balance) |
2480.0 TWD |
212838.3 TWD |
|
|
Expenses:Insurance |
-2480.0 TWD |
|
-2480.0 TWD |
|
|
|
|
Equity:Earnings:Current |
2480.0 TWD |
|
2480.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:InvoiceServiceFee' (Transfer balance) |
11061.0 TWD |
223899.3 TWD |
|
|
Expenses:InvoiceServiceFee |
-11061.0 TWD |
|
-11061.0 TWD |
|
|
|
|
Equity:Earnings:Current |
11061.0 TWD |
|
11061.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Photography' (Transfer balance) |
10000.0 TWD |
233899.3 TWD |
|
|
Expenses:Photography |
-10000.0 TWD |
|
-10000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
10000.0 TWD |
|
10000.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Recording' (Transfer balance) |
24000.0 TWD |
257899.3 TWD |
|
|
Expenses:Recording |
-24000.0 TWD |
|
-24000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
24000.0 TWD |
|
24000.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Salary' (Transfer balance) |
349148.4 TWD |
607047.6 TWD |
|
|
Expenses:Salary |
-349148.3595865949223788752461 TWD |
|
-349148.3595865949223788752461 TWD |
|
|
|
|
Equity:Earnings:Current |
349148.3595865949223788752461 TWD |
|
349148.3595865949223788752461 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Supplies' (Transfer balance) |
22175.0 TWD |
629222.6 TWD |
|
|
Expenses:Supplies |
-22175.0 TWD |
|
-22175.0 TWD |
|
|
|
|
Equity:Earnings:Current |
22175.0 TWD |
|
22175.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:TicketRefund' (Transfer balance) |
720.0 TWD |
629942.6 TWD |
|
|
Expenses:TicketRefund |
-720.0 TWD |
|
-720.0 TWD |
|
|
|
|
Equity:Earnings:Current |
720.0 TWD |
|
720.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Venue' (Transfer balance) |
52172.0 TWD |
682114.6 TWD |
|
|
Expenses:Venue |
-52172.0000 TWD |
|
-52172.0000 TWD |
|
|
|
|
Equity:Earnings:Current |
52172.0000 TWD |
|
52172.0000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Wifi' (Transfer balance) |
30000.0 TWD |
712114.6 TWD |
|
|
Expenses:Wifi |
-30000.0 TWD |
|
-30000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
30000.0 TWD |
|
30000.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:Donation' (Transfer balance) |
-368051.6 TWD |
344063.0 TWD |
|
|
Income:Donation |
368051.6000 TWD |
|
368051.6000 TWD |
|
|
|
|
Equity:Earnings:Current |
-368051.6000 TWD |
|
-368051.6000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:PreviousEventRevenue' (Transfer balance) |
-22303.0 TWD |
321760.0 TWD |
|
|
Income:PreviousEventRevenue |
22303.0 TWD |
|
22303.0 TWD |
|
|
|
|
Equity:Earnings:Current |
-22303.0 TWD |
|
-22303.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:RegisteryFee' (Transfer balance) |
-158938.0 TWD |
162822.0 TWD |
|
|
Income:RegisteryFee |
158938.0 TWD |
|
158938.0 TWD |
|
|
|
|
Equity:Earnings:Current |
-158938.0 TWD |
|
-158938.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:Sponsor:ETH' (Transfer balance) |
-298429.5 TWD |
-135607.4 TWD |
|
|
Income:Sponsor:ETH |
298429.48681436000 TWD |
|
298429.48681436000 TWD |
|
|
|
|
Equity:Earnings:Current |
-298429.48681436000 TWD |
|
-298429.48681436000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:Sponsor:TWD' (Transfer balance) |
-100000.0 TWD |
-235607.4 TWD |
|
|
Income:Sponsor:TWD |
100000.0 TWD |
|
100000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
-100000.0 TWD |
|
-100000.0 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:Trade:PnL' (Transfer balance) |
-198932.0 TWD |
-434539.4 TWD |
|
|
Income:Trade:PnL |
198931.9662499612835454947060 TWD |
|
198931.9662499612835454947060 TWD |
|
|
|
|
Equity:Earnings:Current |
-198931.9662499612835454947060 TWD |
|
-198931.9662499612835454947060 TWD |
|
|