Total Records
This Month
Current Balance
Total Credits
Total Debits
ID | Date | Description | Category | Credit | Debit | Actions |
---|---|---|---|---|---|---|
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 | ||
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 |