| Date | F | Narration/Payee | Position | Price | Cost | Change | Balance |
|---|---|---|---|---|---|---|---|
| 2019-10-04 | Open Expenses:Bank:TransactionFee | ||||||
| 2019-10-04 | * | 豐島國際有限公司|矽膠手環訂金 | 15.0 TWD | 15.0 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 | |||||
| 2019-10-09 | * | 智成|代墊場地頭期款 | 15.0 TWD | 30.0 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 | 15.0 TWD | 45.0 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 | |||||
| 2019-10-23 | * | 星衍數位印刷有限公司|印刷輸出 | 15.0 TWD | 60.0 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 | 15.0 TWD | 75.0 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 | 15.0 TWD | 90.0 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 | 15.0 TWD | 105.0 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 | 15.0 TWD | 120.0 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 | 15.0 TWD | 135.0 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 | 15.0 TWD | 150.0 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 | |||||
| 2019-11-13 | * | 共識科技|代開發票服務費 | 15.0 TWD | 165.0 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 | * | 給設計師的衣服與運費 | 15.0 TWD | 180.0 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 | 15.0 TWD | 195.0 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 | |||||