Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 304 | 25/08/2025 | Office Expenses | — | 16.00 | ||
| 299 | 23/08/2025 | Office Lab / HK Cargo Charges | — | 219.00 | ||
| 300 | 23/08/2025 | Office Expenses | — | 20.00 | ||
| 301 | 23/08/2025 | N/A | — | 30,000.00 | ||
| 302 | 23/08/2025 | Office Lab / HK Cargo Charges | — | 330.00 | ||
| 303 | 23/08/2025 | Office Expenses | — | 59.00 | ||
| 296 | 22/08/2025 | Office Lab / HK Cargo Charges | — | 155.00 | ||
| 297 | 22/08/2025 | Credit | 47,283.00 | — | ||
| 298 | 22/08/2025 | Office Lab / HK Cargo Charges | — | 375.00 | ||
| 294 | 21/08/2025 | Office Lab / HK Cargo Charges | — | 495.00 | ||
| 295 | 21/08/2025 | Office Lab | — | 115.00 | ||
| 293 | 20/08/2025 | Office Lab / HK Cargo Charges | — | 720.00 | ||
| 290 | 18/08/2025 | Office Lab | — | 35.00 | ||
| 291 | 18/08/2025 | Office Expenses | — | 36.00 | ||
| 292 | 18/08/2025 | Office Lab / HK Cargo Charges | — | 173.50 | ||
| 289 | 16/08/2025 | Office Lab | — | 57.00 | ||
| 284 | 15/08/2025 | Office Expenses | — | 145.50 | ||
| 285 | 15/08/2025 | Office Lab / HK Cargo Charges | — | 24.00 | ||
| 286 | 15/08/2025 | Office Lab | — | 336.00 | ||
| 287 | 15/08/2025 | Employee Advance | — | 682.00 | ||
| 288 | 15/08/2025 | Credit | 2,000.00 | — | ||
| 282 | 13/08/2025 | Employee Advance | — | 2,000.00 | ||
| 283 | 13/08/2025 | Office Expenses | — | 30.00 | ||
| 280 | 12/08/2025 | Credit | 500.00 | — | ||
| 281 | 12/08/2025 | Office Lab / HK Cargo Charges | — | 405.00 | ||
| 274 | 11/08/2025 | Office Lab / HK Cargo Charges | — | 175.00 | ||
| 275 | 11/08/2025 | License | — | 21,694.15 | ||
| 276 | 11/08/2025 | Visa Expenses | — | 1,000.85 | ||
| 277 | 11/08/2025 | Credit | 1,000.00 | — | ||
| 278 | 11/08/2025 | Office Lab / HK Cargo Charges | — | 155.00 |