Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 251 | 29/07/2025 | Employee Advance | — | 200.00 | ||
| 245 | 28/07/2025 | Directors Expenses | — | 17,000.00 | ||
| 246 | 28/07/2025 | Office Lab / HK Cargo Charges | — | 195.00 | ||
| 247 | 28/07/2025 | Office Expenses | — | 14.00 | ||
| 248 | 28/07/2025 | Office Lab | — | 319.00 | ||
| 249 | 28/07/2025 | Office Lab | — | 25.00 | ||
| 242 | 26/07/2025 | Office Expenses | — | 95.50 | ||
| 243 | 26/07/2025 | Office Expenses | — | 103.00 | ||
| 244 | 26/07/2025 | Employee Advance | — | 3,000.00 | ||
| 239 | 25/07/2025 | Directors Expenses | — | 1,000.00 | ||
| 240 | 25/07/2025 | Office Lab Transport | — | 50.00 | ||
| 241 | 25/07/2025 | Credit | 18,600.00 | — | ||
| 237 | 24/07/2025 | Office Lab / HK Cargo Charges | — | 26.00 | ||
| 238 | 24/07/2025 | Office Expenses | — | 45.00 | ||
| 231 | 23/07/2025 | Office Lab / HK Cargo Charges | — | 231.00 | ||
| 233 | 23/07/2025 | Credit | 5,460.00 | — | ||
| 234 | 23/07/2025 | Credit | 4,200.00 | — | ||
| 235 | 23/07/2025 | Credit | 392.00 | — | ||
| 236 | 23/07/2025 | Office Lab | — | 263.00 | ||
| 228 | 22/07/2025 | Union Logistics | — | 720.00 | ||
| 229 | 22/07/2025 | Office Lab | — | 307.00 | ||
| 230 | 22/07/2025 | Office Lab Transport | — | 52.00 | ||
| 232 | 22/07/2025 | Office Lab | — | 40.00 | ||
| 224 | 21/07/2025 | Office Lab | — | 400.00 | ||
| 225 | 21/07/2025 | Credit | 1,567.00 | — | ||
| 226 | 21/07/2025 | Visa Expenses | — | 2,270.00 | ||
| 227 | 21/07/2025 | Office Lab Transport | — | 36.50 | ||
| 223 | 19/07/2025 | Employee Advance | — | 100.00 | ||
| 222 | 18/07/2025 | Office Lab | — | 1,446.00 | ||
| 220 | 17/07/2025 | Office Lab / HK Cargo Charges | — | 155.00 |