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cash.bean
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;; -*- mode: beancount -*-
* Options
option "title" "TUNA Cash Ledger"
option "operating_currency" "CNY"
option "infer_tolerance_from_cost" "True"
option "inferred_tolerance_default" "CNY:0.1"
option "insert_pythonpath" "True"
plugin "beancount.plugins.tag_pending"
2000-01-01 open Assets:Cash
2016-01-01 open Assets:Cash:专项经费 ; 团委代管
2016-07-01 close Assets:Cash:专项经费
2018-05-25 open Assets:Cash:不干正事专用
2000-01-01 open Assets:Receivable ; 应收账款（如待报销）
2000-01-01 open Liabilities:Payable ; 应付账款（如垫付）
2000-01-01 open Expenses:Operation ; 日常运营支出
2000-01-01 open Expenses:Entertainment ; 吃喝玩乐支出
2000-01-01 open Expenses:Misc ; 其他无法归类支出
2000-01-01 open Income:University ; 学校经费、报销等
2000-01-01 open Income:External ; 外部收入
2000-01-01 open Income:Donation ; 捐赠
2000-01-01 open Income:Awards ; 奖金
2000-01-01 open Equity:Bad ; 坏账
2000-01-01 open Equity:Fixed ; 固定资产
* Contents
2016-03-05 * "C 社" "C 社捐赠，款项暂存大鹰处"
serial: "#0"
time: "00:00:00"
Income:Donation -2000.00 CNY
Assets:Receivable
2016-03-20 * "从大鹰处收回款项 #0"
serial: "#1"
time: "16:58:00"
Assets:Receivable -2000.00 CNY
Assets:Cash
2021-08-08 commodity SEA-HDD-4TB
name: "Seagate 4TB HDD"
serial: "S1Z1LKNP"
holder: "@shankerwangmiao"
asset-class: "device"
2016-03-21 * "购买 4T 硬盘一枚"
serial: "#2"
time: "14:47:00"
Assets:Cash -1350.00 CNY
Equity:Fixed 1 SEA-HDD-4TB { 1350.00 CNY }
2016-03-22 * "Haskell 讲座海报，大鹰" "Haskell 讲座海报，大鹰垫付" ^2016-haskell
serial: "#3"
time: "19:12:00"
Liabilities:Payable -138.00 CNY
Expenses:Operation
2016-03-22 * "无票据小额报销 #3" ^2016-haskell
serial: "#4"
time: "19:37:00"
Assets:Cash -138.00 CNY
Liabilities:Payable
2016-04-10 * "“金枪鱼”技术沙龙专项经费"
serial: "#5"
time: "00:00:00"
Income:University -445.00 CNY
Assets:Cash:专项经费
2016-04-10 * "“金枪鱼”流动图书馆专项经费"
serial: "#6"
time: "00:00:00"
Income:University -273.00 CNY
Assets:Cash:专项经费
2016-04-11 * "推广收入"
serial: "#7"
time: "14:22:00"
Income:External -450.00 CNY
Assets:Cash
2016-04-23 * "大鹰" "金枪鱼图书馆第一期购入书目，大鹰垫付" ^2016-lib
serial: "#8"
time: "19:00:00"
Liabilities:Payable -282.50 CNY
Equity:Fixed
; 2016-04-24 * "#9 应从 团委代管Assets:Cash:专项经费:流动图书馆 中报销"
; time: "20:38:00"
; 待报销Assets:Cash -282.50 CNY
; Assets:Receivable
2016-04-24 * "报销 #8" ^2016-lib
serial: "#9"
time: "20:38:00"
Assets:Cash:专项经费 -282.50 CNY
Liabilities:Payable
2016-05-10 * "康哥赞助"
serial: "#11"
time: "15:27:00"
Income:Donation -400.00 CNY
Assets:Cash
2016-05-15 * "大鹰" "NSD2016 海报+大展板，大鹰垫付" ^2016-nsd
serial: "#12"
time: "12:00:00"
Liabilities:Payable -464.00 CNY
Expenses:Operation
2016-05-15 * "印制 TUNA 贴纸，大鹰" "印制 TUNA 贴纸，大鹰垫付" ^2016-nsd
serial: "#13"
time: "12:00:00"
Liabilities:Payable -370.00 CNY
Expenses:Operation
2016-05-15 * "报销 #12, #13" ^2016-nsd
serial: "#14"
time: "13:11:00"
Assets:Cash -834.00 CNY
Liabilities:Payable
2016-05-26 * "印制 Ubuntu 16.04 Release Party 海报" ^2016-ubuntu-rp
serial: "#15"
time: "12:00:00"
Liabilities:Payable -69.00 CNY
Expenses:Operation
2016-05-29 * "BLUG老梁个人" "BLUG老梁个人捐赠"
serial: "#16"
time: "19:30:00"
Income:Donation -42.00 CNY
Assets:Cash
2016-06-03 * "报销 #15" ^2016-ubuntu-rp
serial: "#17"
time: "14:25:00"
Assets:Cash -69.00 CNY
Liabilities:Payable
2016-06-30 pad Assets:Cash:专项经费 Equity:Bad
2016-07-01 balance Assets:Cash:专项经费 0.00 CNY
2016-09-10 * "姚沛然" "印制 TUNA 协会招新海报，姚沛然垫付" ^2016-fall-baituan
serial: "#18"
time: "21:53:00"
Liabilities:Payable -69.00 CNY
Expenses:Operation
2016-09-11 * "贴海报用工字钉，姚沛然" "贴海报用工字钉，姚沛然垫付" ^2016-fall-baituan
serial: "#19"
time: "21:10:00"
Liabilities:Payable -12.40 CNY
Expenses:Operation
2016-09-11 * "姚沛然" "招新物资：贴纸 100张＋100张＋100张，姚沛然垫付" ^2016-fall-baituan
serial: "#20"
time: "21:10:00"
Liabilities:Payable -1057.00 CNY
Expenses:Operation
2016-09-11 * "姚沛然" "招新物资：钥匙扣、胸章各50个，姚沛然垫付" ^2016-fall-baituan
serial: "#21"
time: "21:10:00"
Liabilities:Payable -139.00 CNY
Expenses:Operation
2016-09-14 * "康哥、大~~鸟~~鹰" "康哥、大~~鸟~~鹰捐赠"
serial: "#23"
time: "22:01:00"
Income:Donation -1000.00 CNY
Assets:Cash
2016-09-16 * "TUNA易拉宝，姚沛然" "TUNA易拉宝，姚沛然垫付" ^2016-fall-baituan
serial: "#22"
time: "14:11:00"
Liabilities:Payable -80.00 CNY
Expenses:Operation
2016-09-16 * "报销 #18 - #22" ^2016-fall-baituan
serial: "#24"
time: "14:36:00"
Assets:Cash -1357.40 CNY
Liabilities:Payable
2016-09-16 * "姚沛然" "SFD2016 海报及展板，姚沛然垫付" ^2016-sfd
serial: "#26"
time: "12:55:00"
Liabilities:Payable -415.00 CNY
Expenses:Operation
2016-09-18 * "大鹰" "大鹰捐赠"
serial: "#25"
time: "20:49:00"
Income:Donation -500.00 CNY
Assets:Cash
2016-09-20 * "奶牛老师、余欣健" "奶牛老师、余欣健捐赠"
serial: "#27"
time: "23:04:00"
Income:Donation -1128.00 CNY
Assets:Cash
2016-09-24 * "报销 #26" ^2016-sfd
serial: "#28"
time: "22:44:00"
Assets:Cash -415.00 CNY
Liabilities:Payable
2017-03-03 * "姚沛然" "招新物资：钥匙扣、胸章各50个，姚沛然垫付" ^2017-spring-baituan
serial: "#29"
time: "15:41:00"
Liabilities:Payable -135.00 CNY
Expenses:Operation
2017-03-03 * "姚沛然" "TUNA 易拉宝，姚沛然垫付" ^2017-spring-baituan
serial: "#30"
time: "15:42:00"
Liabilities:Payable -80.00 CNY
Expenses:Operation
2017-03-03 * "TUNA 传单，刘家昌" "TUNA 传单，刘家昌垫付" ^2017-spring-baituan
serial: "#31"
time: "15:57:00"
Liabilities:Payable -50.00 CNY
Expenses:Operation
2017-03-06 * "报销 #29 - #31" ^2017-spring-baituan
serial: "#32"
time: "09:35:00"
Assets:Cash -265.00 CNY
Liabilities:Payable
2017-09-06 * "惠轶群" "海报，惠轶群垫付" ^2017-fall-baituan-fsd
serial: "#41"
time: "08:38:47"
Liabilities:Payable -60.00 CNY
Expenses:Operation
2017-09-08 * "Fan Dang " "Fan Dang 捐赠"
serial: "#33"
time: "00:00:00"
Income:Donation -17.11 CNY
Assets:Cash
2017-09-27 * "刘家昌" "刘家昌捐赠用于易拉宝" ^2017-fall-baituan-fsd
serial: "#34"
time: "15:26:00"
Income:Donation -80.00 CNY
Assets:Cash
2017-09-27 * "TUNA 2017 版易拉宝" ^2017-fall-baituan-fsd
serial: "#35"
time: "15:26:00"
Assets:Cash -80.00 CNY
Expenses:Operation
2017-09-28 * "陈晟祺" "TUNA 传单，陈晟祺垫付" ^2017-fall-baituan-fsd
serial: "#36"
time: "09:30:00"
Liabilities:Payable -20.00 CNY
Expenses:Operation
2017-09-29 * "陈晟祺" "招新后聚餐，陈晟祺垫付" ^2017-fall-baituan-fsd
serial: "#36"
time: "18:50:00"
Liabilities:Payable -116.00 CNY
Expenses:Misc
2017-09-29 * "报销 #36, #37" ^2017-fall-baituan-fsd
serial: "#38"
time: "11:56:00"
Assets:Cash -136.00 CNY
Liabilities:Payable
2017-09-29 * "刘家昌" "刘家昌捐赠用于 #38" ^2017-fall-baituan-fsd
serial: "#39"
time: "14:12:00"
Income:Donation -136.00 CNY
Assets:Cash
2017-09-29 * "姚沛然" "贴纸，姚沛然垫付" ^2017-fall-baituan-fsd
seriel: "#40"
time: "18:50:00"
Liabilities:Payable -700.00 CNY
Expenses:Operation
2017-10-25 * "惠轶群" "海报及展板，惠轶群垫付" ^2017-fall-baituan-fsd
seriel: "#42"
time: "16:20:40"
Liabilities:Payable -324.00 CNY
Expenses:Operation
2017-10-26 * "Wen Qixiang " "Wen Qixiang 捐赠"
serial: "#43"
time: "16:30:00"
Income:Donation -100.00 CNY
Assets:Cash
2017-10-26 * "Chen Qingya " "Chen Qingya 捐赠"
serial: "#44"
time: "16:57:00"
Income:Donation -100.00 CNY
Assets:Cash
2017-10-28 * "报销 41-42" ^2017-fall-baituan-fsd
serial: "#45"
time: "15:16:00"
Assets:Cash -384 CNY
Liabilities:Payable
2018-02-02 * "陈嘉杰" "陈嘉杰捐赠"
serial: "#46"
time: "17:49:00"
Income:Donation -200.00 CNY
Assets:Cash
2018-02-02 * "党凡" "党凡捐赠"
serial: "#47"
time: "21:25:00"
Income:Donation -250.00 CNY
Assets:Cash
2018-02-02 * "报销 #40" ^2017-fall-baituan-fsd
serial: "#48"
time: "22:10:00"
Assets:Cash -700.00 CNY
Liabilities:Payable
2018-02-04 * "姚沛然" "贴纸，姚沛然垫付" ^2018-spring-baituan
serial: "#49"
time: "19:13:00"
Liabilities:Payable -690.00 CNY
Expenses:Operation
2018-02-04 * "姚沛然" "钥匙扣，姚沛然垫付" ^2018-spring-baituan
serial: "#50"
time: "19:13:00"
Liabilities:Payable -135.00 CNY
Expenses:Operation
2018-03-08 * "姚沛然" "招新海报，姚沛然垫付" ^2018-spring-baituan
serial: "#51"
time: "16:48:00"
Liabilities:Payable -161.00 CNY
Expenses:Operation
2018-05-25 * "报销 #49 #50 #51" ^2018-spring-baituan
serial: "#52"
time: "17:18:00"
Assets:Cash -986.00 CNY
Liabilities:Payable
2018-05-25 * "康哥" "康哥捐赠"
serial: "#53"
time: "15:08:00"
Income:Donation -20000.00 CNY
Assets:Cash:不干正事专用
2018-05-25 * "杰哥" "杰哥捐赠"
serial: "#54"
time: "18:11:00"
Income:Donation -1000.00 CNY
Assets:Cash
2018-05-25 * "Pero" "Pero 捐赠"
serial: "#55"
time: "18:12:00"
Income:Donation -1000.00 CNY
Assets:Cash
2018-05-25 * "姚沛然" "Fedora Release Party 海报，姚沛然垫付" ^2018-fedora-rp
serial: "#56"
time: "18:12:30"
Liabilities:Payable -115.00 CNY
Expenses:Operation
2018-05-25 * "报销 #56" ^2018-fedora-rp
serial: "#57"
time: "18:13:00"
Assets:Cash -115.00 CNY
Liabilities:Payable
2018-05-25 * "党凡" "党凡捐赠"
serial: "#58"
time: "17:50:00"
Income:Donation -200 CNY
Assets:Cash
2018-06-04 * "6-1 紫操草坪炸鸡"
serial: "#59"
time: "18:43:00"
Assets:Cash:不干正事专用 -179 CNY
Expenses:Entertainment
2018-06-30 * "6-30 中午尼古拉斯聚餐 @云海肴"
serial: "#60"
time: "13:35:00"
Assets:Cash:不干正事专用 -626 CNY
Expenses:Entertainment
2018-09-05 * "党凡" "党凡捐赠"
serial: "#61"
time: "13:41:00"
Income:Donation -1000.00 CNY
Assets:Cash
2018-09-08 * "姚沛然" "六边形贴纸，姚沛然垫付"
serial: "#62"
time: "19:58:00"
Liabilities:Payable -400.00 CNY
Expenses:Operation
2018-09-08 * "报销 #62"
serial: "#63"
time: "19:58:00"
Assets:Cash -400.00 CNY
Liabilities:Payable
2018-09-08 * "9-8 晚 Tunight @盒子咖啡馆"
serial: "#64"
time: "21:03:00"
Assets:Cash:不干正事专用 -945.00 CNY
Expenses:Entertainment
2018-09-21 * "姚沛然" "招新及SFD海报、展板，姚沛然垫付"
serial: "#65"
time: "16:25:00"
Liabilities:Payable -633.50 CNY
Expenses:Operation
2018-09-21 * "报销 #65"
serial: "#66"
time: "16:25:00"
Assets:Cash -633.50 CNY
Liabilities:Payable
2018-09-22 * "9-22 晚 SFD 聚餐 @五彩城"
serial: "#70"
time: "20:18:00"
Assets:Cash:不干正事专用 -1038.00 CNY
Expenses:Entertainment
2018-10-02 * "姚沛然" "易拉宝，姚沛然垫付"
serial: "#67"
time: "11:20:00"
Liabilities:Payable -110.00 CNY
Expenses:Operation
2018-10-02 * "姚沛然" "招新午饭外卖，姚沛然垫付"
serial: "#68"
time: "11:25:00"
Liabilities:Payable -335.50 CNY
Expenses:Operation
2018-10-05 * "报销 #67-68"
serial: "#69"
time: "23:42:00"
Assets:Cash -445.50 CNY
Liabilities:Payable
2018-10-12 * "姚沛然" "徽章及钥匙扣，姚沛然垫付" ^2018-fall-stb
serial: "#71"
time: "21:24:00"
Liabilities:Payable -135.00 CNY
; Expenses:Operation
Assets:Receivable ; 全部待学校报销
2018-10-12 * "姚沛然" "新版贴纸，姚沛然垫付" ^2018-fall-stb
serial: "#72"
time: "21:24:00"
Liabilities:Payable -690.00 CNY
; Expenses:Operation
Assets:Receivable ; 全部待学校报销
2018-10-13 * "报销 #71-72" ^2018-fall-stb
serial: "#73"
time: "17:16:00"
Assets:Cash -825.00 CNY
Liabilities:Payable
2018-10-13 * "10-13 晚迎新前聚餐 @辣上瘾"
serial: "#74"
time: "18:53:00"
Assets:Cash:不干正事专用 -732.00 CNY
Expenses:Entertainment
2018-10-18 * "党凡" "10-18 晚聚餐 @巴依老爷，党凡垫付"
serial: "#75"
time: "22:59:00"
Liabilities:Payable -474.00 CNY
Expenses:Entertainment
2018-10-21 * "报销 #75"
serial: "#76"
time: "20:11:00"
Assets:Cash:不干正事专用 -474.00 CNY
Liabilities:Payable
2018-10-21 * "姚沛然" "10-20晚 tunight前聚餐 @澜园，姚沛然垫付"
serial: "#77"
time: "20:18:00"
Liabilities:Payable -196.00 CNY
Expenses:Entertainment
2018-10-27 * "10-27 晚 tunight 前聚餐 @万人三"
serial: "#78"
time: "18:37:06"
Assets:Cash:不干正事专用 -383.00 CNY
Expenses:Entertainment
2018-10-28 * "报销 #77"
serial: "#79"
time: "15:16:00"
Assets:Cash:不干正事专用 -196.00 CNY
Liabilities:Payable
2018-11-03 * "11-03 晚 tunight 后聚餐 @柳叶刀"
serial: "#80"
time: "22:58:30"
Liabilities:Payable -1062.00 CNY
Expenses:Entertainment
2018-11-04 * "报销 #80"
serial: "#81"
time: "13:11:00"
Assets:Cash:不干正事专用 -1062.00 CNY
Liabilities:Payable
2018-11-24 * "11-24 晚 tunight party @盒子咖啡馆"
serial: "#82"
time: "22:14:00"
Assets:Cash:不干正事专用 -1451.00 CNY
Expenses:Entertainment
2018-12-13 * "从团委报销社团活动经费" ^2018-fall-stb
serial: "#83"
time: "10:04:00"
Assets:Receivable -825.00 CNY
Assets:Cash
2018-12-18 * "姚沛然" "开徽章、贴纸发票，姚沛然垫付"
serial: "#84"
time: "21:09:00"
Liabilities:Payable -50.00 CNY
Expenses:Operation
2018-12-18 * "姚沛然" "12-18晚 TCP网络优化讨论，姚沛然垫付"
serial: "#85"
time: "21:11:00"
Liabilities:Payable -43.00 CNY
Expenses:Entertainment
2018-12-22 * "党凡" "12-22 晚 站点比萨聚餐，党凡垫付"
serial: "#86"
time: "20:31:00"
Liabilities:Payable -806.00 CNY
Expenses:Entertainment
2018-12-30 * "报销 #84"
serial: "#87"
time: "15:09:00"
Assets:Cash -50.00 CNY
Liabilities:Payable
2018-12-30 * "报销 #85"
serial: "#88"
time: "15:09:00"
Assets:Cash:不干正事专用 -43.00 CNY
Liabilities:Payable
2018-12-30 * "报销 #86"
serial: "#89"
time: "15:09:00"
Assets:Cash:不干正事专用 -806.00 CNY
Liabilities:Payable
2019-02-23 * "02-23 晚，井格聚餐"
serial: "#90"
time: "19:20:16"
Assets:Cash:不干正事专用 -1860.00 CNY
Expenses:Entertainment
2019-02-23 * "党凡" "02-23 中午，外卖 党凡垫付"
serial: "#91"
time: "13:09:16"
Liabilities:Payable -392.00 CNY
Expenses:Entertainment
2019-02-23 * "党凡" "02-23 蛋糕 党凡垫付"
serial: "#92"
time: "13:09:16"
Liabilities:Payable -148.00 CNY
Expenses:Entertainment
2019-02-23 * "刘晓义" "02-23 轰趴 刘晓义垫付"
serial: "#93"
time: "13:09:16"
Liabilities:Payable -1380.00 CNY
Expenses:Entertainment
2019-02-26 * "报销 #91 #92"
serial: "#94"
time: "20:50:00"
Assets:Cash:不干正事专用 -540.00 CNY
Liabilities:Payable
2019-02-26 * "报销 #93"
serial: "#95"
time: "20:56:00"
Assets:Cash:不干正事专用 -1380.00 CNY
Liabilities:Payable
2019-03-06 * "刘一芃" "招新海报，刘一芃垫付"
serial: "#96"
time: "21:00:00"
Liabilities:Payable -67.50 CNY
Expenses:Operation
2019-07-07 * "07-07 TUNA 毕业聚餐 @玉树"
serial: "#97"
time: "10:22:00"
Liabilities:Payable -511.00 CNY
Expenses:Entertainment
2019-07-20 * "报销 #97"
serial: "#98"
time: "15:18:00"
Assets:Cash:不干正事专用 -511.00 CNY
Liabilities:Payable
2019-08-22 * "报销 #96"
serial: "#100"
time: "07:30:00"
Assets:Cash -67.50 CNY
Liabilities:Payable
2019-08-22 * "垫付 Nano 钓鱼费用"
serial: "#298"
time: "07:30:00"
Assets:Cash -298.00 CNY
; Assets:Receivable ; 看起来很难找学校报销
Expenses:Misc
2019-09-05 * "续本达" "聚餐@五道口，续本达垫付"
serial: "#101"
time: "18:40:00"
Liabilities:Payable -511.00 CNY
Expenses:Entertainment
2019-09-09 * "余欣健" "开学前聚餐@玉树，余欣健垫付"
serial: "#102"
time: "19:00:00"
Liabilities:Payable -573.00 CNY
Expenses:Entertainment
2019-09-15 * "陈晟祺" "招新用贴纸印刷，陈晟祺垫付" ^2019-fall-stb
serial: "#103"
time: "19:30:00"
Liabilities:Payable -850.00 CNY
Expenses:Operation
Assets:Receivable 550.00 CNY ; 部分待学校报销
2019-09-20 * "党凡" "晚饭招新聚餐570，党凡垫付"
serial: "#104"
time: "19:00:00"
Liabilities:Payable -570.00 CNY
Expenses:Entertainment
2019-10-06 * "报销 #101"
serial: "#105"
time: "10:32:00"
Assets:Cash:不干正事专用 -511.00 CNY
Liabilities:Payable
2019-10-06 * "报销 #102"
serial: "#106"
time: "10:32:00"
Assets:Cash:不干正事专用 -573.00 CNY
Liabilities:Payable
2019-10-06 * "报销 #103" ^2019-fall-stb
serial: "#107"
time: "10:32:00"
Assets:Cash -850.00 CNY
Liabilities:Payable
2019-10-06 * "报销 #104"
serial: "#108"
time: "10:32:00"
Assets:Cash:不干正事专用 -570.00 CNY
Liabilities:Payable
2019-10-11 * "庆祝 Harry 生日及送别党主席"
serial: "#109"
time: "18:09:00"
Assets:Cash:不干正事专用 -1385.00 CNY
Expenses:Entertainment
2019-11-08 * "陈晟祺" "制作新易拉宝，陈晟祺垫付" ^2019-fall-stb
serial: "#110"
time: "09:00:00"
Liabilities:Payable -80.00 CNY
; Expenses:Operation
Assets:Receivable ; 全部待学校报销
2019-12-13 * "党凡" "小聚，党凡垫付"
serial: "#111"
time: "20:00:00"
Liabilities:Payable -658.00 CNY
Expenses:Entertainment
2019-12-25 * "从团委报销社团活动经费" ^2019-fall-stb
serial: "#114"
time: "16:32:00"
Assets:Receivable -630.00 CNY
Assets:Cash
2019-12-26 * "报销 #110" ^2019-fall-stb
serial: "#112"
time: "15:38:00"
Assets:Cash -80.00 CNY
Liabilities:Payable
2019-12-26 * "报销 #111"
serial: "#113"
time: "15:38:00"
Assets:Cash:不干正事专用 -658.00 CNY
Liabilities:Payable
2019-12-31 * "元旦晚聚餐"
serial: "#115"
time: "19:00:00"
Liabilities:Payable -283.00 CNY
Expenses:Entertainment
2020-01-17 * "报销 #115"
serial: "#116"
time: "14:13:00"
Assets:Cash:不干正事专用 -283.00 CNY
Liabilities:Payable
2020-03-22 * "党凡" "党凡捐赠"
serial: "#121"
time: "13:30:00"
Income:Donation -17500.00 CNY
Assets:Cash:不干正事专用
2020-03-22 * "宇翔" "宇翔捐赠"
serial: "#122"
time: "13:30:00"
Income:Donation -4378.80 CNY
Assets:Cash:不干正事专用
2020-09-29 * "dram" "百团午餐，dram 垫付" ^2020-fall-baituan
serial: "#117"
time: "12:30:00"
Liabilities:Payable -144.00 CNY
Expenses:Entertainment
2020-09-29 * "陈晟祺 高一川" "招新后聚餐，陈晟祺垫付 380，高一川垫付 150" ^2020-fall-baituan
serial: "#118"
time: "20:00:00"
Liabilities:Payable -530.00 CNY
Expenses:Entertainment
2020-09-30 * "陈晟祺" "百团午餐+奶茶，陈晟祺垫付" ^2020-fall-baituan
serial: "#119"
time: "12:30:00"
Liabilities:Payable -143.50 CNY
Expenses:Entertainment
2020-09-30 * "报销 #117、#118、#119" ^2020-fall-baituan
serial: "#120"
time: "12:30:00"
Assets:Cash:不干正事专用 -817.50 CNY
Liabilities:Payable
2020-10-16 * "Harry 生日聚餐@汤师父"
serial: "#123"
time: "21:02:00"
Assets:Cash:不干正事专用 -965.00 CNY
Expenses:Entertainment
2020-11-01 * "谭浩强奖奖金"
serial: "#124"
time: "20:20:00"
Income:Awards -4000.00 CNY
Assets:Cash:不干正事专用
2021-04-04 * "清明节聚餐 @站点比萨"
serial: "#125"
time: "19:35:00"
Assets:Cash:不干正事专用 -811.00 CNY
Expenses:Entertainment
2021-06-26 * "Pero 回国聚餐 @海簋蒸汽海鲜"
serial: "#126"
time: "14:45:00"
Assets:Cash:不干正事专用 -1677.30 CNY
Expenses:Entertainment
2021-07-02 * "王邈 Aron 续本达" "王邈、Aron、续本达捐赠"
serial: "#127"
time: "17:00:00"
Income:Donation -16800.00 CNY
Assets:Cash
2021-07-03 * "咖啡馆小聚"
serial: "#128"
time: "21:40:00"
Liabilities:Payable -3166.00 CNY
Expenses:Entertainment
2021-08-08 * "移动 #121 用于支出"
serial: "#129"
time: "18:10:00"
Assets:Cash:不干正事专用 -17500.00 CNY
Assets:Cash
2021-08-08 commodity EVO-870-8TB
name: "Samsung EVO 870 8TB SSD"
holder: "bravo-mirrors"
asset-class: "device"
2021-08-08 * "购买 8T SSD 5块，用于镜像站服务器"
serial: "#130"
time: "18:10:00"
Assets:Cash -29481.47 CNY
Equity:Fixed 5 EVO-870-8TB { 5896.30 CNY }
2021-08-08 * "报销 #128"
serial: "#131"
time: "18:20:00"
Assets:Cash:不干正事专用 -3166.00 CNY
Liabilities:Payable
2021-09-02 * "Felix Yan 代 PLCT" "Felix Yan 代 PLCT 捐赠"
serial: "#132"
time: "22:00:00"
Income:Donation -5000.00 CNY
Assets:Cash
2021-09-02 * "Felix Yan 代 PLCT" "Felix Yan 代 PLCT 捐赠"
serial: "#133"
time: "22:00:00"
Income:Donation -5000.00 CNY
Assets:Cash:不干正事专用
2021-09-24 * "百团招新工作餐 @麦当劳"
serial: "#134"
time: "12:00:00"
Liabilities:Payable -226.80 CNY
Expenses:Entertainment
2021-09-24 * "百团招新后聚餐 @筑底食堂"
serial: "#135"
time: "20:00:00"
Liabilities:Payable -823.00 CNY
Expenses:Entertainment
2021-09-25 * "报销 #134、#135"
serial: "#136"
time: "11:00:00"
Assets:Cash:不干正事专用 -1049.80 CNY
Liabilities:Payable
2021-10-26 * "集体生日会 @甲所餐厅"
serial: "#137"
time: "18:00:00"
Liabilities:Payable -695.00 CNY
Expenses:Entertainment
2021-10-26 * "集体生日会 @诺心蛋糕"
serial: "#138"
time: "18:00:00"
Liabilities:Payable -218.00 CNY
Expenses:Entertainment
2021-10-29 * "报销 #137、#138"
serial: "#139"
time: "23:20:00"
Assets:Cash:不干正事专用 -913.00 CNY
Liabilities:Payable
2021-11-05 * "Felix Yan 代 PLCT" "Felix Yan 代 PLCT 捐赠（不限用途）"
serial: "#140"
time: "16:00:00"
Income:Donation -5000.00 CNY
Assets:Cash
2022-03-03 * "2022 春百团招新工作餐"
serial: "#141"
time: "12:00:00"
Liabilities:Payable -444.50 CNY
Expenses:Entertainment
2022-03-14 * "报销 #141"
serial: "#142"
time: "12:15:00"
Assets:Cash:不干正事专用 -444.50 CNY
Liabilities:Payable
2022-06-22 * "毕业聚餐 @甲所"
serial: "#143"
time: "21:00:00"
Liabilities:Payable -2077.00 CNY
Expenses:Entertainment
2022-06-22 * "毕业证书印刷与封皮"
serial: "#144"
time: "21:30:00"
Liabilities:Payable -175.00 CNY
; Expenses:Operation
Assets:Receivable ; 全部待学校报销
2022-07-05 * "报销 #143"
serial: "#145"
time: "23:30:00"
Assets:Cash:不干正事专用 -2077.00 CNY
Liabilities:Payable
2022-07-05 * "报销 #144"
serial: "#146"
time: "23:30:00"
Assets:Cash -175.00 CNY
Liabilities:Payable
2022-07-06 * "从团委报销 #144"
serial: "#147"
time: "16:32:00"
Income:University -175.00 CNY
Assets:Receivable
2022-09-23 * "2022 秋百团招新工作餐"
serial: "#148"
time: "14:46:00"
Liabilities:Payable -784.48 CNY
Expenses:Entertainment
2022-09-24 * "迎新会聚餐 @丰茂烤串"
serial: "#149"
time: "22:36:00"
Liabilities:Payable -1265.00 CNY
Expenses:Entertainment
2022-09-27 * "报销 #148、#149"
serial: "#150"
time: "14:20:00"
Assets:Cash:不干正事专用 -2049.48 CNY
Liabilities:Payable
2022-12-27 * "shanker" "shanker 捐赠"
serial: "#151"
time: "17:20:00"
Income:Donation -256.90 CNY
Assets:Cash:不干正事专用
2023-02-04 * "TUNA 上海聚餐"
serial: "#152"
time: "22:09:00"
Assets:Cash:不干正事专用 -1546.00 CNY
Expenses:Entertainment
2023-03-05 * "移动 #140 用于支出"
serial: "#153"
time: "18:10:00"
Assets:Cash -5000.00 CNY
Assets:Cash:不干正事专用
2023-03-05 * "Pwe" "2023 春百团招新工作餐，Pwe 垫付"
serial: "#154"
time: "18:10:00"
Assets:Cash:不干正事专用 -1681.60 CNY
Expenses:Entertainment
2023-03-05 * "Pwe" "迎新会聚餐 @日昌，Pwe 垫付"
serial: "#155"
time: "18:10:00"
Assets:Cash:不干正事专用 -1794.49 CNY
Expenses:Entertainment
2023-03-05 * "Pwe" "Pwe 捐赠"
serial: "#156"
time: "18:30:00"
Income:Donation -3000.00 CNY
Assets:Cash:不干正事专用
2023-06-24 * "2023 毕业聚餐 @基辅罗斯"
serial: "#157"
time: "20:55:00"
Assets:Cash:不干正事专用 -1620.00 CNY