Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 201 | 12/07/2025 | Employee Advance | — | 100.00 | ||
| 202 | 12/07/2025 | Employee Advance | — | 100.00 | ||
| 203 | 12/07/2025 | Credit | 2,500.00 | — | ||
| 204 | 12/07/2025 | Credit | 52,700.00 | — | ||
| 205 | 12/07/2025 | Office Lab | — | 46.00 | ||
| 206 | 12/07/2025 | Directors Expenses | — | 209.00 | ||
| 197 | 11/07/2025 | Office Lab | — | 13.00 | ||
| 198 | 11/07/2025 | Directors Expenses | — | 1,420.00 | ||
| 199 | 11/07/2025 | Directors Expenses | — | 1,000.00 | ||
| 200 | 11/07/2025 | Office Lab | — | 321.00 | ||
| 196 | 10/07/2025 | Office Lab | — | 10.00 | ||
| 193 | 09/07/2025 | Office Lab / HK Cargo Charges | — | 300.00 | ||
| 194 | 09/07/2025 | Credit | 285.00 | — | ||
| 195 | 09/07/2025 | Office Lab | — | 96.00 | ||
| 190 | 08/07/2025 | Credit | 3,000.00 | — | ||
| 191 | 08/07/2025 | Office Expenses | — | 36.00 | ||
| 192 | 08/07/2025 | Office Lab | — | 113.00 | ||
| 184 | 07/07/2025 | Office Lab / HK Cargo Charges | — | 235.00 | ||
| 185 | 07/07/2025 | Credit | 3,088.00 | — | ||
| 186 | 07/07/2025 | Credit | 300.00 | — | ||
| 187 | 07/07/2025 | Salary | — | 4,000.00 | ||
| 188 | 07/07/2025 | Office Lab | — | 2,087.00 | ||
| 189 | 07/07/2025 | Office Lab / HK Cargo Charges | — | 480.00 | ||
| 182 | 06/07/2025 | Office Expenses | — | 11.00 | ||
| 179 | 05/07/2025 | Office Expenses | — | 35.00 | ||
| 180 | 05/07/2025 | Office Expenses | — | 105.00 | ||
| 181 | 05/07/2025 | Office Lab / HK Cargo Charges | — | 451.00 | ||
| 177 | 04/07/2025 | Office Lab Transport | — | 23.50 | ||
| 178 | 04/07/2025 | Credit | 3,400.00 | — | ||
| 183 | 04/07/2025 | Office Lab | — | 484.00 |