Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 356 | 19/09/2025 | Office Lab / HK Cargo Charges | — | 62.00 | ||
| 357 | 19/09/2025 | Office Expenses | — | 36.00 | ||
| 354 | 18/09/2025 | Credit | 5,000.00 | — | ||
| 348 | 17/09/2025 | Office Expenses | — | 8,250.00 | ||
| 349 | 17/09/2025 | Office Lab / HK Cargo Charges | — | 168.00 | ||
| 350 | 17/09/2025 | Office Expenses | — | 105.00 | ||
| 351 | 17/09/2025 | Office Expenses | — | 26.00 | ||
| 352 | 17/09/2025 | Office Lab / HK Cargo Charges | — | 435.00 | ||
| 353 | 17/09/2025 | Office Lab Transport | — | 190.00 | ||
| 347 | 16/09/2025 | Credit | — | — | ||
| 346 | 15/09/2025 | Office Expenses | — | 45.00 | ||
| 341 | 13/09/2025 | Credit | 330.00 | — | ||
| 342 | 13/09/2025 | Credit | 400.00 | — | ||
| 343 | 13/09/2025 | Office Lab | — | 100.00 | ||
| 344 | 13/09/2025 | Salary | — | 568.00 | ||
| 345 | 13/09/2025 | Office Lab | — | 54.00 | ||
| 336 | 12/09/2025 | Office Lab / HK Cargo Charges | — | 200.00 | ||
| 337 | 12/09/2025 | Office Lab | — | 144.00 | ||
| 338 | 12/09/2025 | Office Expenses | — | 1,000.00 | ||
| 339 | 12/09/2025 | Office Lab / HK Cargo Charges | — | 209.00 | ||
| 340 | 12/09/2025 | Credit | 2,000.00 | — | ||
| 331 | 11/09/2025 | Office Lab / HK Cargo Charges | — | 1,008.00 | ||
| 332 | 11/09/2025 | Office Expenses | — | 47.00 | ||
| 333 | 11/09/2025 | Credit | 1,000.00 | — | ||
| 334 | 11/09/2025 | Credit | 1,000.00 | — | ||
| 335 | 11/09/2025 | Salary | — | 3,082.00 | ||
| 328 | 10/09/2025 | Office Lab | — | 26.00 | ||
| 329 | 10/09/2025 | Office Lab / HK Cargo Charges | — | 594.00 | ||
| 330 | 10/09/2025 | Office Expenses | — | 1,217.50 | ||
| 326 | 09/09/2025 | Office Lab | — | 26.00 |