Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 86 | 14/05/2025 | Office Lab | — | 801.00 | ||
| 81 | 13/05/2025 | Office Lab | — | 50.00 | ||
| 82 | 13/05/2025 | Office Lab Transport | — | 80.00 | ||
| 83 | 13/05/2025 | Office Lab | — | 117.00 | ||
| 84 | 13/05/2025 | Office Lab | — | 337.00 | ||
| 79 | 12/05/2025 | Union Logistics | — | 720.00 | ||
| 80 | 12/05/2025 | Credit | 3,400.00 | — | ||
| 76 | 11/05/2025 | Office Expenses | — | 17.00 | ||
| 77 | 11/05/2025 | Office Expenses | — | 1,000.00 | ||
| 78 | 11/05/2025 | Visa Expenses | — | 547.00 | ||
| 75 | 10/05/2025 | Office Expenses | — | 190.00 | ||
| 71 | 09/05/2025 | N/A | — | 132.00 | ||
| 72 | 09/05/2025 | Credit | 250.00 | — | ||
| 73 | 09/05/2025 | Office Expenses | — | 7.00 | ||
| 74 | 09/05/2025 | Office Lab Transport | — | 30.00 | ||
| 70 | 07/05/2025 | Office Expenses | — | 33.00 | ||
| 68 | 06/05/2025 | Office Lab | — | 30.00 | ||
| 69 | 06/05/2025 | Office Lab / HK Cargo Charges | — | 155.00 | ||
| 65 | 05/05/2025 | Office Lab | — | 30.00 | ||
| 66 | 05/05/2025 | Salary | — | 3,920.00 | ||
| 67 | 05/05/2025 | Visa Expenses | — | 708.00 | ||
| 61 | 03/05/2025 | Credit | 11,000.00 | — | ||
| 62 | 03/05/2025 | Employee Advance | — | 450.00 | ||
| 63 | 03/05/2025 | Salary | — | 4,000.00 | ||
| 64 | 03/05/2025 | Salary | — | 3,690.00 | ||
| 57 | 01/05/2025 | Office Expenses | — | 55.00 | ||
| 58 | 01/05/2025 | N/A | — | 13,000.00 | ||
| 59 | 01/05/2025 | Office Expenses | — | 35.00 | ||
| 60 | 01/05/2025 | Office Expenses | — | 270.00 | ||
| 56 | 30/04/2025 | Union Logistics | — | 350.00 |