Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 428 | 14/10/2025 | Office Expenses | — | 49.50 | ||
| 429 | 14/10/2025 | Directors Expenses | — | 4,000.00 | ||
| 430 | 14/10/2025 | Office Expenses | — | 35.00 | ||
| 426 | 13/10/2025 | Credit | 1,292.00 | — | ||
| 427 | 13/10/2025 | Office Lab Transport | — | 60.00 | ||
| 422 | 11/10/2025 | Office Lab / HK Cargo Charges | — | 47.00 | ||
| 423 | 11/10/2025 | Office Lab Transport | — | 109.50 | ||
| 424 | 11/10/2025 | Credit | 2,600.00 | — | ||
| 425 | 11/10/2025 | Office Expenses | — | 89.00 | ||
| 419 | 10/10/2025 | Office Lab / HK Cargo Charges | — | 350.00 | ||
| 420 | 10/10/2025 | Credit | 1,000.00 | — | ||
| 421 | 10/10/2025 | Office Lab | — | 100.00 | ||
| 418 | 09/10/2025 | Office Expenses | — | 105.00 | ||
| 416 | 08/10/2025 | Office Lab | — | 19.00 | ||
| 417 | 08/10/2025 | Office Lab | — | 138.00 | ||
| 414 | 07/10/2025 | Office Lab | — | 71.50 | ||
| 415 | 07/10/2025 | Office Lab / HK Cargo Charges | — | 350.00 | ||
| 408 | 06/10/2025 | Credit | 1,000.00 | — | ||
| 409 | 06/10/2025 | Office Expenses | — | 278.50 | ||
| 410 | 06/10/2025 | Office Lab / HK Cargo Charges | — | 168.00 | ||
| 411 | 06/10/2025 | Salary | — | 2,750.00 | ||
| 412 | 06/10/2025 | Salary | — | 3,480.00 | ||
| 413 | 06/10/2025 | Credit | 300.00 | — | ||
| 406 | 04/10/2025 | Office Lab | — | 3,300.00 | ||
| 407 | 04/10/2025 | Credit | 4,600.00 | — | ||
| 405 | 03/10/2025 | Office Lab / HK Cargo Charges | — | 387.00 | ||
| 400 | 02/10/2025 | Office Lab / HK Cargo Charges | — | 20.00 | ||
| 401 | 02/10/2025 | Office Expenses | — | 27.00 | ||
| 402 | 02/10/2025 | Office Expenses | — | 30.00 | ||
| 403 | 02/10/2025 | Credit | 2,500.00 | — |