Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 71 | 09/05/2025 | N/A | — | 132.00 | ||
| 72 | 09/05/2025 | Credit | 250.00 | — | ||
| 73 | 09/05/2025 | Office Expenses | — | 7.00 | ||
| 74 | 09/05/2025 | Office Lab Transport | — | 30.00 | ||
| 70 | 07/05/2025 | Office Expenses | — | 33.00 | ||
| 68 | 06/05/2025 | Office Lab | — | 30.00 | ||
| 69 | 06/05/2025 | Office Lab / HK Cargo Charges | — | 155.00 | ||
| 65 | 05/05/2025 | Office Lab | — | 30.00 | ||
| 66 | 05/05/2025 | Salary | — | 3,920.00 | ||
| 67 | 05/05/2025 | Visa Expenses | — | 708.00 | ||
| 61 | 03/05/2025 | Credit | 11,000.00 | — | ||
| 62 | 03/05/2025 | Employee Advance | — | 450.00 | ||
| 63 | 03/05/2025 | Salary | — | 4,000.00 | ||
| 64 | 03/05/2025 | Salary | — | 3,690.00 | ||
| 57 | 01/05/2025 | Office Expenses | — | 55.00 | ||
| 58 | 01/05/2025 | N/A | — | 13,000.00 | ||
| 59 | 01/05/2025 | Office Expenses | — | 35.00 | ||
| 60 | 01/05/2025 | Office Expenses | — | 270.00 | ||
| 56 | 30/04/2025 | Union Logistics | — | 350.00 | ||
| 54 | 29/04/2025 | Credit | 5,000.00 | — | ||
| 55 | 29/04/2025 | Office Expenses | — | 55.00 | ||
| 53 | 28/04/2025 | Credit | 20,000.00 | — | ||
| 52 | 27/04/2025 | Visa Expenses | — | 450.00 | ||
| 51 | 26/04/2025 | Office Expenses | — | 11.00 | ||
| 47 | 25/04/2025 | Credit | 8,000.00 | — | ||
| 48 | 25/04/2025 | Office Expenses | — | 8.00 | ||
| 49 | 25/04/2025 | Visa Expenses | — | 3,075.00 | ||
| 50 | 25/04/2025 | Employee Advance | — | 100.00 | ||
| 45 | 24/04/2025 | Office Lab | — | 44.00 | ||
| 46 | 24/04/2025 | Office Lab | — | 140.00 |