Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 35 | 15/04/2025 | Union Logistics | — | 350.00 | ||
| 32 | 14/04/2025 | Office Lab / HK Cargo Charges | — | 1,065.00 | ||
| 33 | 14/04/2025 | Office Expenses | — | 11.00 | ||
| 31 | 13/04/2025 | Office Expenses | — | 9.00 | ||
| 30 | 12/04/2025 | Office Lab | — | 105.00 | ||
| 29 | 11/04/2025 | Office Lab | — | 60.00 | ||
| 26 | 09/04/2025 | Office Lab / HK Cargo Charges | — | 1,661.00 | ||
| 27 | 09/04/2025 | Office Expenses | — | 55.00 | ||
| 28 | 09/04/2025 | Union Logistics | — | 350.00 | ||
| 21 | 07/04/2025 | Salary | — | 2,500.00 | ||
| 22 | 07/04/2025 | Office Lab | — | 35.00 | ||
| 23 | 07/04/2025 | Union Logistics | — | 10,265.00 | ||
| 24 | 07/04/2025 | Office Lab Transport | — | 25.50 | ||
| 25 | 07/04/2025 | Office Lab | — | 23,600.00 | ||
| 18 | 06/04/2025 | Salary | — | 2,450.00 | ||
| 19 | 06/04/2025 | Salary | — | 2,500.00 | ||
| 20 | 06/04/2025 | Salary | — | 2,440.00 | ||
| 12 | 05/04/2025 | Office Lab | — | 30.00 | ||
| 13 | 05/04/2025 | Initial Deposit to Mainland | N/A | — | 48,000.00 | |
| 14 | 05/04/2025 | APL Logistics | — | 2,535.00 | ||
| 15 | 05/04/2025 | Office Lab Transport | — | 40.00 | ||
| 16 | 05/04/2025 | Office Lab | — | 86.00 | ||
| 17 | 05/04/2025 | Office Lab / HK Cargo Charges | — | 195.00 | ||
| 6 | 04/04/2025 | Office Lab | — | 155.00 | ||
| 7 | 04/04/2025 | Office Lab | — | 40.00 | ||
| 8 | 04/04/2025 | Credit | 500.00 | — | ||
| 9 | 04/04/2025 | Office Lab Transport | — | 65.00 | ||
| 10 | 04/04/2025 | Office Lab | — | 50.00 | ||
| 11 | 04/04/2025 | Credit | 107,900.00 | — | ||
| 5 | 03/04/2025 | Office Lab | — | 30.00 |