Date |
F |
Narration/Payee |
Position |
Price |
Cost |
Change |
Balance |
2019-12-31 |
T |
Transfer balance for 'Expenses:Bank:TransactionFee' (Transfer balance) |
195.0 TWD |
195.0 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 |
348.7 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 |
349.8 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 |
59559.7 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 |
202873.7 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 |
207873.7 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 |
210353.7 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 |
221414.7 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 |
231414.7 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 |
255414.7 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 |
277589.7 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 |
278309.7 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 |
318309.7 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 |
348309.7 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 |
326006.7 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 |
167068.7 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 |
-131360.8 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 |
-231360.8 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 |
-220509.1 TWD |
|
|
Income:Trade:PnL |
-10851.62747771905776936650397 TWD |
|
-10851.62747771905776936650397 TWD |
|
|
|
|
Equity:Earnings:Current |
10851.62747771905776936650397 TWD |
|
10851.62747771905776936650397 TWD |
|
|