Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 174 | 02/07/2025 | Credit | 2,000.00 | — | ||
| 175 | 02/07/2025 | Office Lab / HK Cargo Charges | — | 555.00 | ||
| 176 | 02/07/2025 | Office Lab | — | 821.00 | ||
| 169 | 01/07/2025 | Office Lab / HK Cargo Charges | — | 451.00 | ||
| 170 | 01/07/2025 | Office Lab | — | 126.00 | ||
| 171 | 01/07/2025 | Office Expenses | — | 26.00 | ||
| 172 | 01/07/2025 | Office Lab | — | 773.00 | ||
| 173 | 01/07/2025 | Office Lab | — | 90.00 | ||
| 168 | 28/06/2025 | Office Lab / HK Cargo Charges | — | 930.00 | ||
| 166 | 26/06/2025 | Credit | 2,000.00 | — | ||
| 167 | 26/06/2025 | Office Lab | — | 40.00 | ||
| 164 | 25/06/2025 | N/A | — | 5,000.00 | ||
| 165 | 25/06/2025 | Office Expenses | — | 30.00 | ||
| 161 | 24/06/2025 | Credit | 4,000.00 | — | ||
| 162 | 24/06/2025 | Office Expenses | — | 20.00 | ||
| 163 | 24/06/2025 | Office Expenses | — | 45.00 | ||
| 159 | 23/06/2025 | Office Lab | — | 22.00 | ||
| 160 | 23/06/2025 | Office Lab Transport | — | 79.50 | ||
| 158 | 22/06/2025 | Office Lab | — | 144.00 | ||
| 157 | 21/06/2025 | Office Lab | — | 65.00 | ||
| 156 | 18/06/2025 | Office Lab | — | 964.00 | ||
| 153 | 16/06/2025 | Office Lab | — | 64.00 | ||
| 154 | 16/06/2025 | Union Logistics | — | 720.00 | ||
| 155 | 16/06/2025 | Office Lab | — | 35.00 | ||
| 149 | 15/06/2025 | Office Expenses | — | 10.50 | ||
| 150 | 15/06/2025 | Office Lab Transport | — | 77.50 | ||
| 151 | 15/06/2025 | Office Expenses | — | 143.00 | ||
| 152 | 15/06/2025 | Office Expenses | — | 100.00 | ||
| 148 | 13/06/2025 | N/A | — | 10,000.00 | ||
| 145 | 12/06/2025 | Credit | 750.00 | — |