| Date | F | Narration/Payee | Position | Price | Cost | Change | Balance |
|---|---|---|---|---|---|---|---|
| 2019-08-30 | Open Income:Sponsor:ETH | ||||||
| 2019-08-30 | Open Income:Sponsor:TWD | ||||||
| 2019-08-30 | Open Income:RegisteryFee | ||||||
| 2019-08-30 | Open Income:PreviousEventRevenue | ||||||
| 2019-08-30 | Open Income:Donation | ||||||
| 2019-08-30 | Open Income:Trade:PnL | ||||||
| 2019-09-02 | * | GPUMINE & Block2|贊助金 | -26914.5 TWD | -26914.5 TWD | |||
| Assets:Ethereum:GnosisWallet:ETH | 5.0 ETH {5382.9 TWD, 2019-09-02} | 26914.50 TWD | |||||
| Income:Sponsor:ETH | -26914.50 TWD | -26914.50 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 | -76914.5 TWD | |||
| Assets:Bank:Cathy:TWD | 50000.0 TWD | 50000.0 TWD | |||||
| Income:Sponsor:TWD | -50000.0 TWD | -50000.0 TWD | |||||
| 2019-09-19 | * | imToken|贊助金 | -50376.2 TWD | -127290.7 TWD | |||
| Assets:Ethereum:GnosisWallet:ETH | 7.796 ETH {6461.8 TWD, 2019-09-19} | 50376.1928 TWD | |||||
| Income:Sponsor:ETH | -50376.1928 TWD | -50376.1928 TWD | |||||
| 2019-09-24 | * | Aragon|贊助金 | -47031.0 TWD | -174321.7 TWD | |||
| Assets:Ethereum:GnosisWallet:ETH | 7.71 ETH {6100.0 TWD, 2019-09-24} | 47031.000 TWD | |||||
| Income:Sponsor:ETH | -47031.000 TWD | -47031.000 TWD | |||||
| 2019-09-27 | * | Ehtereum Foundation|贊助金 | -124752.6 TWD | -299074.3 TWD | |||
| Assets:Ethereum:GnosisWallet:ETH | 23.9908834643 ETH {5200.0 TWD, 2019-09-27} | 124752.59401436000 TWD | |||||
| Income:Sponsor:ETH | -124752.59401436000 TWD | -124752.59401436000 TWD | |||||
| 2019-10-01 | * | 現代財富科技有限公司|贊助金 | -50000.0 TWD | -349074.3 TWD | |||
| Assets:Bank:Cathy:TWD | 50000.0 TWD | 50000.0 TWD | |||||
| Income:Sponsor:TWD | -50000.0 TWD | -50000.0 TWD | |||||
| 2019-10-15 | * | Monolith|贊助金 | -49355.2 TWD | -398429.5 TWD | |||
| Assets:Ethereum:GnosisWallet:ETH | 8.72 ETH {5660.0 TWD, 2019-10-15} | 49355.200 TWD | |||||
| Income:Sponsor:ETH | -49355.200 TWD | -49355.200 TWD | |||||
| 2019-10-16 | * | 轉換成 DAI 避險 | 10078.8 TWD | -388350.7 TWD | |||
| Assets:Ethereum:GnosisWallet:DAI | 4841.125498343072985426 DAI {30.6081846 TWD, 2019-10-16} | 148178.0629250517720691921176 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -0.866521001981 ETH {5392.0 TWD, 2019-08-30} | -4672.2812426815520 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -5.0 ETH {5382.9 TWD, 2019-09-02} | -26914.50 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -7.796 ETH {6461.8 TWD, 2019-09-19} | -50376.1928 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -7.71 ETH {6100.0 TWD, 2019-09-24} | -47031.000 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -5.627478998019 ETH {5200.0 TWD, 2019-09-27} | -29262.8907896988000 TWD | |||||
| Income:Trade:PnL | 10078.8019073285799308078824 TWD | 10078.8019073285799308078824 TWD | |||||
| 2019-10-17 | * | 把 DAI 換成台幣 | 2205.9 TWD | -386144.8 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 | * | 現場報名 | -2400.0 TWD | -388544.8 TWD | |||
| Assets:Cash:TWD | 2400.0 TWD | 2400.0 TWD | |||||
| Income:RegisteryFee | -2400.0 TWD | -2400.0 TWD | |||||
| 2019-10-21 | * | 之前活動盈餘款項 | -22303.0 TWD | -410847.8 TWD | |||
| Assets:Bank:Cathy:TWD | 22303.0 TWD | 22303.0 TWD | |||||
| Income:PreviousEventRevenue | -22303.0 TWD | -22303.0 TWD | |||||
| 2019-10-26 | * | ETH 換 DAI | -389.6 TWD | -411237.4 TWD | |||
| Assets:Ethereum:GnosisWallet:DAI | 267.826116509551362445 DAI {30.5782344 TWD, 2019-10-26} | 8189.649769070771399682567108 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -1.5 ETH {5200.0 TWD, 2019-09-27} | -7800.00 TWD | |||||
| Income:Trade:PnL | -389.649769070771399682567108 TWD | -389.649769070771399682567108 TWD | |||||
| 2019-10-26 | * | ETH 機票補助共四位 | -2380.0 TWD | -413617.4 TWD | |||
| Expenses:FlightTicketAllowance | 1.149969403 ETH {5493.6 TWD, 2019-10-26} | 6317.4719123208 TWD | |||||
| Expenses:FlightTicketAllowance | 1.904703614 ETH {5493.6 TWD, 2019-10-26} | 10463.6797738704 TWD | |||||
| Expenses:FlightTicketAllowance | 2.40721926 ETH {5493.6 TWD, 2019-10-26} | 13224.299726736 TWD | |||||
| Expenses:FlightTicketAllowance | 2.644336712 ETH {5493.6 TWD, 2019-10-26} | 14526.9281610432 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -8.106228989 ETH {5200.0 TWD, 2019-09-27} | -42152.3907428000 TWD | |||||
| Income:Trade:PnL | -2379.9888311704 TWD | -2379.9888311704 TWD | |||||
| 2019-10-26 | * | DAI 機票補助共一位 | 0.0 TWD | -413617.4 TWD | |||
| Expenses:FlightTicketAllowance | 250.3216 DAI {30.5782344 TWD, 2019-10-26} | 7654.39256018304 TWD | |||||
| Assets:Ethereum:GnosisWallet:DAI | -0.005498343072985426 DAI {30.6081846 TWD, 2019-10-16} | -0.1682942997720691921176396 TWD | |||||
| Assets:Ethereum:GnosisWallet:DAI | -250.316101656927014574 DAI {30.5782344 TWD, 2019-10-26} | -7654.224430559742635335988146 TWD | |||||
| Income:Trade:PnL | 0.000164676474704528105786 TWD | 0.000164676474704528105786 TWD | |||||
| 2019-10-27 | * | ETH 換 DAI | -326.4 TWD | -413943.8 TWD | |||
| Assets:Ethereum:GnosisWallet:DAI | 218.140783827457422974 DAI {30.5782344 TWD, 2019-10-27} | 6670.360020075722235718917106 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -1.22 ETH {5200.0 TWD, 2019-09-27} | -6344.000 TWD | |||||
| Income:Trade:PnL | -326.360020075722235718917106 TWD | -326.360020075722235718917106 TWD | |||||
| 2019-11-11 | * | Accupass|門票收入 | -156538.0 TWD | -570481.8 TWD | |||
| Assets:Bank:Cathy:TWD | 156538.0 TWD | 156538.0 TWD | |||||
| Income:RegisteryFee | -156538.0 TWD | -156538.0 TWD | |||||
| 2019-11-20 | * | 把台幣全部換成 DAI 2.0 | 1645.8 TWD | -568836.0 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 | |||||
| 2019-11-30 | * | ethtaipei.eth 費用 | 17.1 TWD | -568818.9 TWD | |||
| Expenses:EthereumNameService | 0.032826965310591524 ETH {4682 TWD, 2019-11-30} | 153.695851584189515368 TWD | |||||
| Expenses:EthereumTransactionFee | 0.000231000000020000 ETH {4682 TWD, 2019-11-30} | 1.081542000093640000 TWD | |||||
| Assets:Ethereum:GnosisWallet:ETH | -0.033057965310611524 ETH {5200.0 TWD, 2019-09-27} | -171.9014196151799248000 TWD | |||||
| Income:Trade:PnL | 17.1240260308967694320 TWD | 17.1240260308967694320 TWD | |||||
| 2023-01-20 | * | 5 ETH 轉成 DAI 準備付款給 Bing | -209783.6 TWD | -778602.5 TWD | |||
| Assets:Ethereum:GnosisSafe | -5 ETH {5200.0 TWD, 2019-09-27} | -26000.0 TWD | |||||
| Assets:Ethereum:GnosisSafe | 7748.392827068036191747 DAI {30.43 TWD, 2023-01-20} | 235783.59372768034131486121 TWD | |||||
| Income:Trade:PnL | -209783.59372768034131486121 TWD | -209783.59372768034131486121 TWD | |||||
| 2023-07-30 | * | Nic 捐贈審稿經費 | -626.8 TWD | -779229.3 TWD | |||
| Assets:Ethereum:GnosisSafe | 20.0 DAI {31.34 TWD, 2023-07-30} | 626.800 TWD | |||||
| Income:Donation | -626.800 TWD | -626.800 TWD | |||||
| 2023-09-14 | * | Nic 捐贈審稿經費 | -1909.8 TWD | -781139.1 TWD | |||
| Assets:Ethereum:GnosisSafe | 60.0 DAI {31.83 TWD, 2023-09-14} | 1909.800 TWD | |||||
| Income:Donation | -1909.800 TWD | -1909.800 TWD | |||||
| 2023-09-14 | * | Nic 捐贈審稿經費 - 2 (同一天) | -1909.8 TWD | -783048.9 TWD | |||
| Assets:Ethereum:GnosisSafe | 60.0 DAI {31.83 TWD, 2023-09-14} | 1909.800 TWD | |||||
| Income:Donation | -1909.800 TWD | -1909.800 TWD | |||||
| 2023-10-05 | * | Nic 捐贈審稿經費 | -1290.8 TWD | -784339.7 TWD | |||
| Assets:Ethereum:GnosisSafe | 40.0 DAI {32.27 TWD, 2023-10-05} | 1290.800 TWD | |||||
| Income:Donation | -1290.800 TWD | -1290.800 TWD | |||||
| 2024-01-15 | * | Nic 捐贈審稿經費 | -1237.6 TWD | -785577.3 TWD | |||
| Assets:Ethereum:GnosisSafe | 40.0 DAI {30.94 TWD, 2024-01-15} | 1237.600 TWD | |||||
| Income:Donation | -1237.600 TWD | -1237.600 TWD | |||||
| 2024-01-30 | * | LunDAO 捐款 5 ETH | -361076.8 TWD | -1146654.1 TWD | |||
| Assets:Ethereum:GnosisSafe | 5.00 ETH {72215.36 TWD, 2024-01-30} | 361076.8000 TWD | |||||
| Income:Donation | -361076.8000 TWD | -361076.8000 TWD | |||||