Date |
F |
Narration/Payee |
Position |
Price |
Cost |
Change |
Balance |
2023-12-31 |
S |
Opening balance for 'Equity:Earnings:Previous' (Summarization) |
-102303.9 TWD |
-102303.9 TWD |
|
|
Equity:Earnings:Previous |
-102303.8900178052993122914599 TWD |
|
-102303.8900178052993122914599 TWD |
|
|
|
|
Equity:Opening-Balances |
102303.8900178052993122914599 TWD |
|
102303.8900178052993122914599 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Grant' (Transfer balance) |
1411.1 TWD |
-100892.8 TWD |
|
|
Expenses:Grant |
-1411.0660668000 TWD |
|
-1411.0660668000 TWD |
|
|
|
|
Equity:Earnings:Current |
1411.0660668000 TWD |
|
1411.0660668000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:HostFee' (Transfer balance) |
5745.8 TWD |
-95147.0 TWD |
|
|
Expenses:HostFee |
-5745.7926 TWD |
|
-5745.7926 TWD |
|
|
|
|
Equity:Earnings:Current |
5745.7926 TWD |
|
5745.7926 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Salary' (Transfer balance) |
15422.3 TWD |
-79724.7 TWD |
|
|
Expenses:Salary |
-15422.3060196336213010400 TWD |
|
-15422.3060196336213010400 TWD |
|
|
|
|
Equity:Earnings:Current |
15422.3060196336213010400 TWD |
|
15422.3060196336213010400 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Expenses:Venue' (Transfer balance) |
12172.0 TWD |
-67552.7 TWD |
|
|
Expenses:Venue |
-12172.0000 TWD |
|
-12172.0000 TWD |
|
|
|
|
Equity:Earnings:Current |
12172.0000 TWD |
|
12172.0000 TWD |
|
|
2024-06-10 |
T |
Transfer balance for 'Income:Donation' (Transfer balance) |
-362314.4 TWD |
-429867.1 TWD |
|
|
Income:Donation |
362314.4000 TWD |
|
362314.4000 TWD |
|
|
|
|
Equity:Earnings:Current |
-362314.4000 TWD |
|
-362314.4000 TWD |
|
|