Beancount - Year 2019

General Ledger (All Accounts)

Date F Narration/Payee Position Price Cost Change Balance
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 Open
2019-08-30 * Yuren|代墊
100000.0 TWD 100000.0 TWD
-100000.0 TWD -100000.0 TWD
2019-08-30 * 初始金額 -4672.3 TWD
0.866521001981000000 ETH
-4672.3 TWD
0.866521001981000000 ETH
0.866521001981 ETH {5392.0 TWD, 2019-08-30} 4672.2812426815520 TWD
-4672.2812426815520 TWD -4672.2812426815520 TWD
2019-09-02 * GPUMINE & Block2|贊助金 -26914.5 TWD
5.000000000000000000 ETH
-31586.8 TWD
5.866521001981000000 ETH
5.0 ETH {5382.9 TWD, 2019-09-02} 26914.50 TWD
-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 -31586.8 TWD
5.866521001981000000 ETH
50000.0 TWD 50000.0 TWD
-50000.0 TWD -50000.0 TWD
2019-09-19 * imToken|贊助金 -50376.2 TWD
7.796000000000000000 ETH
-81963.0 TWD
13.662521001981000000 ETH
7.796 ETH {6461.8 TWD, 2019-09-19} 50376.1928 TWD
-50376.1928 TWD -50376.1928 TWD
2019-09-24 * Aragon|贊助金 -47031.0 TWD
7.710000000000000000 ETH
-128994.0 TWD
21.372521001981000000 ETH
7.71 ETH {6100.0 TWD, 2019-09-24} 47031.000 TWD
-47031.000 TWD -47031.000 TWD
2019-09-27 * Ehtereum Foundation|贊助金 -124752.6 TWD
23.990883464300000000 ETH
-253746.6 TWD
45.363404466281000000 ETH
23.9908834643 ETH {5200.0 TWD, 2019-09-27} 124752.59401436000 TWD
-124752.59401436000 TWD -124752.59401436000 TWD
2019-10-01 * 現代財富科技有限公司|贊助金 -253746.6 TWD
45.363404466281000000 ETH
50000.0 TWD 50000.0 TWD
-50000.0 TWD -50000.0 TWD
2019-10-04 Open -253746.6 TWD
45.363404466281000000 ETH
2019-10-04 Open -253746.6 TWD
45.363404466281000000 ETH
2019-10-04 * 豐島國際有限公司|矽膠手環訂金 -253746.6 TWD
45.363404466281000000 ETH
3801.0 TWD 3801.0 TWD
15.0 TWD 15.0 TWD
-3816.0 TWD -3816.0 TWD
2019-10-04 * Yuren|代墊取回 -253746.6 TWD
45.363404466281000000 ETH
100000.0 TWD 100000.0 TWD
-100000.0 TWD -100000.0 TWD
2019-10-04 Close -253746.6 TWD
45.363404466281000000 ETH
2019-10-09 Open -253746.6 TWD
45.363404466281000000 ETH
2019-10-09 Open -253746.6 TWD
45.363404466281000000 ETH
2019-10-09 Open -253746.6 TWD
45.363404466281000000 ETH
2019-10-09 Open -253746.6 TWD
45.363404466281000000 ETH
2019-10-09 * 智成|代墊場地頭期款 -253746.6 TWD
45.363404466281000000 ETH
40000.0 TWD 40000.0 TWD
15.0 TWD 15.0 TWD
-40015.0 TWD -40015.0 TWD
2019-10-15 * Monolith|贊助金 -49355.2 TWD
8.720000000000000000 ETH
-303101.8 TWD
54.083404466281000000 ETH
8.72 ETH {5660.0 TWD, 2019-10-15} 49355.200 TWD
-49355.200 TWD -49355.200 TWD
2019-10-16 * 豐島國際有限公司|矽膠手環尾款 -303101.8 TWD
54.083404466281000000 ETH
3801.0 TWD 3801.0 TWD
15.0 TWD 15.0 TWD
-3816.0 TWD -3816.0 TWD
2019-10-16 * 轉換成 DAI 避險 -27.000000000000000000 ETH
4841.125498343072985426 DAI
10078.8 TWD
-293023.0 TWD
27.083404466281000000 ETH
4841.125498343072985426 DAI
4841.125498343072985426 DAI {30.6081846 TWD, 2019-10-16} 148178.0629250517720691921176 TWD
-0.866521001981 ETH {5392.0 TWD, 2019-08-30} -4672.2812426815520 TWD
-5.0 ETH {5382.9 TWD, 2019-09-02} -26914.50 TWD
-7.796 ETH {6461.8 TWD, 2019-09-19} -50376.1928 TWD
-7.71 ETH {6100.0 TWD, 2019-09-24} -47031.000 TWD
-5.627478998019 ETH {5200.0 TWD, 2019-09-27} -29262.8907896988000 TWD
10078.8019073285799308078824 TWD 10078.8019073285799308078824 TWD
2019-10-17 * 把 DAI 換成台幣 -4841.120000000000000000 DAI
148177.9 TWD
-144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
145972.0 TWD 145972.0 TWD
-4841.12 DAI {30.6081846 TWD, 2019-10-16} -148177.894630752 TWD
2205.9 TWD 2205.9 TWD
2019-10-19 * 提款 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
70000.0 TWD 70000.0 TWD
-70000.0 TWD -70000.0 TWD
2019-10-19 * 現場報名 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2400.0 TWD 2400.0 TWD
-2400.0 TWD -2400.0 TWD
2019-10-20 * 礦泉水一箱 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
672.0 TWD 672.0 TWD
-672.0 TWD -672.0 TWD
2019-10-20 * 衛生紙 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
119.0 TWD 119.0 TWD
-119.0 TWD -119.0 TWD
2019-10-20 * 講者便當 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
9450.0 TWD 9450.0 TWD
-9450.0 TWD -9450.0 TWD
2019-10-20 * 額外加點的點心 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
4650.0 TWD 4650.0 TWD
-4650.0 TWD -4650.0 TWD
2019-10-20 * 退費給 CTF 得獎者的購票折扣 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
720.0 TWD 720.0 TWD
-720.0 TWD -720.0 TWD
2019-10-20 * After party 餐費 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
34940.0 TWD 34940.0 TWD
-34940.0 TWD -34940.0 TWD
2019-10-21 * 之前活動盈餘款項 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
22303.0 TWD 22303.0 TWD
-22303.0 TWD -22303.0 TWD
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 Open -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2019-10-23 * 星衍數位印刷有限公司|印刷輸出 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
8620.0 TWD 8620.0 TWD
15.0 TWD 15.0 TWD
-8635.0 TWD -8635.0 TWD
2019-10-23 * 可立可股份有限公司|Wifi -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
30000.0 TWD 30000.0 TWD
15.0 TWD 15.0 TWD
-30015.0 TWD -30015.0 TWD
2019-10-23 * 活動錄影紀錄 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
24000.0 TWD 24000.0 TWD
15.0 TWD 15.0 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 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
2480.0 TWD 2480.0 TWD
15.0 TWD 15.0 TWD
-2495.0 TWD -2495.0 TWD
2019-10-26 * 主持人費用 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
5000.0 TWD 5000.0 TWD
15.0 TWD 15.0 TWD
-5015.0 TWD -5015.0 TWD
2019-10-26 * 平面攝影費用 -144845.1 TWD
0.005498343072985426 DAI
27.083404466281000000 ETH
10000.0 TWD 10000.0 TWD
15.0 TWD 15.0 TWD
-10015.0 TWD -10015.0 TWD
2019-10-26 * ETH 換 DAI -389.6 TWD
-1.500000000000000000 ETH
267.826116509551362445 DAI
-145234.7 TWD
25.583404466281000000 ETH
267.831614852624347871 DAI
267.826116509551362445 DAI {30.5782344 TWD, 2019-10-26} 8189.649769070771399682567108 TWD
-1.5 ETH {5200.0 TWD, 2019-09-27} -7800.00 TWD
-389.649769070771399682567108 TWD -389.649769070771399682567108 TWD
2019-10-26 * ETH 機票補助共四位 -2380.0 TWD -147614.7 TWD
25.583404466281000000 ETH
267.831614852624347871 DAI
1.149969403 ETH {5493.6 TWD, 2019-10-26} 6317.4719123208 TWD
1.904703614 ETH {5493.6 TWD, 2019-10-26} 10463.6797738704 TWD
2.40721926 ETH {5493.6 TWD, 2019-10-26} 13224.299726736 TWD
2.644336712 ETH {5493.6 TWD, 2019-10-26} 14526.9281610432 TWD
-8.106228989 ETH {5200.0 TWD, 2019-09-27} -42152.3907428000 TWD
-2379.9888311704 TWD -2379.9888311704 TWD
2019-10-26 * DAI 機票補助共一位 0.0 TWD -147614.7 TWD
25.583404466281000000 ETH
267.831614852624347871 DAI
250.3216 DAI {30.5782344 TWD, 2019-10-26} 7654.39256018304 TWD
-0.005498343072985426 DAI {30.6081846 TWD, 2019-10-16} -0.1682942997720691921176396 TWD
-250.316101656927014574 DAI {30.5782344 TWD, 2019-10-26} -7654.224430559742635335988146 TWD
0.000164676474704528105786 TWD 0.000164676474704528105786 TWD
2019-10-27 * ETH 換 DAI -326.4 TWD
-1.220000000000000000 ETH
218.140783827457422974 DAI
-147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
218.140783827457422974 DAI {30.5782344 TWD, 2019-10-27} 6670.360020075722235718917106 TWD
-1.22 ETH {5200.0 TWD, 2019-09-27} -6344.000 TWD
-326.360020075722235718917106 TWD -326.360020075722235718917106 TWD
2019-10-27 * DAI 機票補助補發金額 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
229.6784 DAI {30.5782344 TWD, 2019-10-27} 7023.15995181696 TWD
-17.510014852624347871 DAI {30.5782344 TWD, 2019-10-26} -535.4253385110287643465789624 TWD
-212.168385147375652129 DAI {30.5782344 TWD, 2019-10-27} -6487.734613305931235653421038 TWD
2019-10-29 * 日觀實業|參加者便當、會議點心 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
79240.0 TWD 79240.0 TWD
15.0 TWD 15.0 TWD
-79255.0 TWD -79255.0 TWD
2019-11-11 * Accupass|門票收入 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
156538.0 TWD 156538.0 TWD
-156538.0 TWD -156538.0 TWD
2019-11-13 * 共識科技|代開發票服務費 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
11061.0 TWD 11061.0 TWD
15.0 TWD 15.0 TWD
-11076.0 TWD -11076.0 TWD
2019-11-13 * 雜支 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
779.0 TWD 779.0 TWD
788.0 TWD 788.0 TWD
15034.0 TWD 15034.0 TWD
-16601.0 TWD -16601.0 TWD
2019-11-13 * 給設計師的衣服與運費 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
1845.0 TWD 1845.0 TWD
15.0 TWD 15.0 TWD
-1860.0 TWD -1860.0 TWD
2019-11-13 * 會場油漆掉落的補油漆費用 -147941.1 TWD
24.363404466281000000 ETH
485.972398680081770845 DAI
1750.0 TWD 1750.0 TWD
15.0 TWD 15.0 TWD
-1765.0 TWD -1765.0 TWD
2019-11-20 * 把台幣全部換成 DAI 2.0 -136622.2 TWD
4486.771749455375278881 DAI
-284563.3 TWD
24.363404466281000000 ETH
4972.744148135457049726 DAI
-116419.0 TWD -116419.0 TWD
-21849.0 TWD -21849.0 TWD
4486.771749455375278881 DAI {30.450 TWD, 2019-11-20} 136622.199770916177241926450 TWD
1645.8 TWD 1645.8 TWD
2019-11-30 Open -284563.3 TWD
24.363404466281000000 ETH
4972.744148135457049726 DAI
2019-11-30 * ethtaipei.eth 費用 17.1 TWD -284546.1 TWD
24.363404466281000000 ETH
4972.744148135457049726 DAI
0.032826965310591524 ETH {4682 TWD, 2019-11-30} 153.695851584189515368 TWD
0.000231000000020000 ETH {4682 TWD, 2019-11-30} 1.081542000093640000 TWD
-0.033057965310611524 ETH {5200.0 TWD, 2019-09-27} -171.9014196151799248000 TWD
17.1240260308967694320 TWD 17.1240260308967694320 TWD
2019-12-01 Balance has 16.224117511970388476 ETH 16.224117511970388476 ETH -284546.1 TWD
24.363404466281000000 ETH
4972.744148135457049726 DAI
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 -284546.1 TWD
24.363404466281000000 ETH
4972.744148135457049726 DAI
-0.0051401641772419264501 TWD -0.0000000000000000000000 NOTHING