cash.bean

;; -*- mode: beancount -*-

* Options

option "title" "TUNA Cash Ledger"
option "operating_currency" "CNY"
option "infer_tolerance_from_cost" "True"
option "inferred_tolerance_default" "CNY:0.01"
option "tolerance_multiplier" "1.1"
option "account_rounding" "Equity:RoundingError"
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
2000-01-01 open Equity:RoundingError

* 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 }
  Equity:RoundingError

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（垫付）"
  serial: "#144"
  time: "21:30:00"
  Expenses:Operation 175.00 CNY
  Liabilities:Payable

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:Receivable    -175.00 CNY ; 待学校报销
  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
  Expenses:Entertainment

2023-09-28 * "2023 秋百团摊位工作餐"
  serial: "#160"
  time: "13:00:00"
  Liabilities:Payable     -764.80 CNY
  Expenses:Entertainment

2023-09-30 * "2023 秋季百团聚餐 @甲所"
  serial: "#158"
  time: "21:22:00"
  Assets:Cash:不干正事专用  -1111.20 CNY
  Expenses:Entertainment

2023-11-06 * "2023 夏季 tunaive 囤货 + 补差价"
  serial: "#159"
  time: "15:00:00"
  Liabilities:Payable   -425.00 CNY
  Expenses:Operation

2023-11-06 * "报销 #159、#160"
  serial: "#161"
  time: "15:53:00"
  Assets:Cash:不干正事专用  -1189.80 CNY
  Liabilities:Payable

2024-02-29 * "喵喵" "2024 春季百团易拉宝，喵喵垫付"
  serial: "#162"
  time: "18:48:00"
  Liabilities:Payable   -160.00 CNY
  Expenses:Operation

2024-03-07 * "喵喵" "2024 春季百团摊位工作餐，喵喵垫付"
  serial: "#163"
  time: "12:00:00"
  Liabilities:Payable     -572.10 CNY
  Expenses:Entertainment

2024-10-12 * "陈晟祺" "Tunight 后聚餐（丰茂烤串），陈晟祺 垫付"
  serial: "#164"
  time: "23:00:00"
  Liabilities:Payable     -663.60 CNY
  Expenses:Entertainment

2025-02-22 * "报销 #162、#163"
  serial: "#165"
  time: "10:11:00"
  Assets:Cash    -732.1 CNY
  Liabilities:Payable

2025-02-22 * "报销 #164"
  serial: "#165"
  time: "10:15:00"
  Assets:Cash:不干正事专用    -663.60 CNY
  Liabilities:Payable

2024-08-30 * "喵喵" "聚餐 喵喵垫付"
  serial: "#166"
  time: "18:40:00"
  Liabilities:Payable     -509.00 CNY
  Expenses:Entertainment

2024-09-20 * "喵喵" "2024 秋季百团工作餐 喵喵垫付"
  serial: "#167"
  time: "00:00:00"
  Liabilities:Payable     -535.00 CNY
  Expenses:Entertainment

2025-02-28 * "喵喵" "2025 春季百团工作餐 喵喵垫付"
  serial: "#168"
  time: "00:00:00"
  Liabilities:Payable     -335.80 CNY
  Expenses:Entertainment

2025-02-28 * "匿名" "捐赠"
  serial: "#169"
  time: "00:00:00"
  Assets:Cash:不干正事专用  +4000.00 CNY
  Income:Donation

2025-02-28 * "喵喵" "捐赠 扣除 #166 #167 #168"
  serial: "#170"
  time: "00:00:00"
  Income:Donation         -2560.00 CNY
  Liabilities:Payable     +1379.8 CNY
  Assets:Cash:不干正事专用

2025-02-28 * "陈晟祺" "2025 春季百团后聚餐（牛麒荟）"
  serial: "#171"
  time: "19:58:40"
  Liabilities:Payable     -800.00 CNY
  Expenses:Entertainment

2026-04-29 * "陈晟祺" "Tunight 前聚餐（安妮）"
  serial: "#172"
  time: "18:50:20"
  Liabilities:Payable     -513.00 CNY
  Expenses:Entertainment

2025-09-26 * "喵喵" "2025 秋季百团 工作餐"
  serial: "#173"
  Liabilities:Payable     -87.8 CNY
    Expenses:Entertainment

2026-03-20 * "喵喵" "2026 春季百团 工作餐"
  serial: "#174"
  Liabilities:Payable     -121.3 CNY
  Expenses:Entertainment

2026-04-24 * "喵喵" "Tunight 前聚餐（Papa Dalino）"
  serial: "#175"
  Liabilities:Payable     -1251.00 CNY
  Expenses:Entertainment