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 |
|
|
2019-12-31 |
C |
Conversion for (-284546.1405793224942306334960 TWD, 4486.771749455375278881 DAI {30.450 TWD, 2019-11-20}, 235.650798680081770845 DAI {30.5782344 TWD, 2019-10-27}, 250.321600000000000000 DAI {30.5782344 TWD, 2019-10-26}, 0.033057965310611524 ETH {4682 TWD, 2019-11-30}, 7.504117511970388476 ETH {5200.0 TWD, 2019-09-27}, 8.106228989 ETH {5493.6 TWD, 2019-10-26}, 8.72 ETH {5660.0 TWD, 2019-10-15}) |
-0.0 TWD |
-4672.3 TWD |
|
|
Equity:Conversions:Current |
-0.0051401641772419264501 TWD |
|
-0.0000000000000000000000 NOTHING |
|
|
2019-12-31 |
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 |
|
|
2019-12-31 |
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 |
|
|
2019-12-31 |
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 |
|
|
2019-12-31 |
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 |
|
|
2019-12-31 |
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 |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:HostFee' (Transfer balance) |
5000.0 TWD |
203201.4 TWD |
|
|
Expenses:HostFee |
-5000.0 TWD |
|
-5000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
5000.0 TWD |
|
5000.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:Insurance' (Transfer balance) |
2480.0 TWD |
205681.4 TWD |
|
|
Expenses:Insurance |
-2480.0 TWD |
|
-2480.0 TWD |
|
|
|
|
Equity:Earnings:Current |
2480.0 TWD |
|
2480.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:InvoiceServiceFee' (Transfer balance) |
11061.0 TWD |
216742.4 TWD |
|
|
Expenses:InvoiceServiceFee |
-11061.0 TWD |
|
-11061.0 TWD |
|
|
|
|
Equity:Earnings:Current |
11061.0 TWD |
|
11061.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:Photography' (Transfer balance) |
10000.0 TWD |
226742.4 TWD |
|
|
Expenses:Photography |
-10000.0 TWD |
|
-10000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
10000.0 TWD |
|
10000.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:Recording' (Transfer balance) |
24000.0 TWD |
250742.4 TWD |
|
|
Expenses:Recording |
-24000.0 TWD |
|
-24000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
24000.0 TWD |
|
24000.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:Supplies' (Transfer balance) |
22175.0 TWD |
272917.4 TWD |
|
|
Expenses:Supplies |
-22175.0 TWD |
|
-22175.0 TWD |
|
|
|
|
Equity:Earnings:Current |
22175.0 TWD |
|
22175.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:TicketRefund' (Transfer balance) |
720.0 TWD |
273637.4 TWD |
|
|
Expenses:TicketRefund |
-720.0 TWD |
|
-720.0 TWD |
|
|
|
|
Equity:Earnings:Current |
720.0 TWD |
|
720.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:Venue' (Transfer balance) |
40000.0 TWD |
313637.4 TWD |
|
|
Expenses:Venue |
-40000.0 TWD |
|
-40000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
40000.0 TWD |
|
40000.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Expenses:Wifi' (Transfer balance) |
30000.0 TWD |
343637.4 TWD |
|
|
Expenses:Wifi |
-30000.0 TWD |
|
-30000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
30000.0 TWD |
|
30000.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Income:PreviousEventRevenue' (Transfer balance) |
-22303.0 TWD |
321334.4 TWD |
|
|
Income:PreviousEventRevenue |
22303.0 TWD |
|
22303.0 TWD |
|
|
|
|
Equity:Earnings:Current |
-22303.0 TWD |
|
-22303.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Income:RegisteryFee' (Transfer balance) |
-158938.0 TWD |
162396.4 TWD |
|
|
Income:RegisteryFee |
158938.0 TWD |
|
158938.0 TWD |
|
|
|
|
Equity:Earnings:Current |
-158938.0 TWD |
|
-158938.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Income:Sponsor:ETH' (Transfer balance) |
-298429.5 TWD |
-136033.1 TWD |
|
|
Income:Sponsor:ETH |
298429.48681436000 TWD |
|
298429.48681436000 TWD |
|
|
|
|
Equity:Earnings:Current |
-298429.48681436000 TWD |
|
-298429.48681436000 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Income:Sponsor:TWD' (Transfer balance) |
-100000.0 TWD |
-236033.1 TWD |
|
|
Income:Sponsor:TWD |
100000.0 TWD |
|
100000.0 TWD |
|
|
|
|
Equity:Earnings:Current |
-100000.0 TWD |
|
-100000.0 TWD |
|
|
2019-12-31 |
T |
Transfer balance for 'Income:Trade:PnL' (Transfer balance) |
10851.6 TWD |
-225181.4 TWD |
|
|
Income:Trade:PnL |
-10851.62747771905776936650397 TWD |
|
-10851.62747771905776936650397 TWD |
|
|
|
|
Equity:Earnings:Current |
10851.62747771905776936650397 TWD |
|
10851.62747771905776936650397 TWD |
|
|