| Date | F | Narration/Payee | Position | Price | Cost | Change | Balance |
|---|---|---|---|---|---|---|---|
| 2019-10-04 | Open Expenses:Supplies | ||||||
| 2019-10-04 | * | 豐島國際有限公司|矽膠手環訂金 | 3801.0 TWD | 3801.0 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 | |||||
| 2019-10-16 | * | 豐島國際有限公司|矽膠手環尾款 | 3801.0 TWD | 7602.0 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 | |||||
| 2019-10-20 | * | 礦泉水一箱 | 672.0 TWD | 8274.0 TWD | |||
| Expenses:Supplies | 672.0 TWD | 672.0 TWD | |||||
| Assets:Cash:TWD | -672.0 TWD | -672.0 TWD | |||||
| 2019-10-20 | * | 衛生紙 | 119.0 TWD | 8393.0 TWD | |||
| Expenses:Supplies | 119.0 TWD | 119.0 TWD | |||||
| Assets:Cash:TWD | -119.0 TWD | -119.0 TWD | |||||
| 2019-10-23 | * | 星衍數位印刷有限公司|印刷輸出 | 8620.0 TWD | 17013.0 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 | |||||
| 2019-11-13 | * | 雜支 | 1567.0 TWD | 18580.0 TWD | |||
| Expenses:Supplies | 779.0 TWD | 779.0 TWD | |||||
| Expenses:Supplies | 788.0 TWD | 788.0 TWD | |||||
| Expenses:Food | 15034.0 TWD | 15034.0 TWD | |||||
| Assets:Bank:Cathy:TWD | -16601.0 TWD | -16601.0 TWD | |||||
| 2019-11-13 | * | 給設計師的衣服與運費 | 1845.0 TWD | 20425.0 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 | 1750.0 TWD | 22175.0 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 | |||||