Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 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 | ||
| 279 | 11/08/2025 | Visa Expenses | — | 571.50 | ||
| 271 | 09/08/2025 | Office Lab / HK Cargo Charges | — | 175.00 | ||
| 272 | 09/08/2025 | Office Lab / HK Cargo Charges | — | 570.00 | ||
| 273 | 09/08/2025 | Office Expenses | — | 35.00 | ||
| 269 | 08/08/2025 | Credit | 900.00 | — | ||
| 270 | 08/08/2025 | Office Lab / HK Cargo Charges | — | 216.00 | ||
| 265 | 07/08/2025 | Credit | 1,000.00 | — | ||
| 266 | 07/08/2025 | Credit | 1,000.00 | — | ||
| 267 | 07/08/2025 | Office Expenses | — | 105.00 | ||
| 268 | 07/08/2025 | Office Lab | — | 33.00 | ||
| 263 | 06/08/2025 | Credit | 500.00 | — | ||
| 264 | 06/08/2025 | Office Expenses | — | 36.00 | ||
| 259 | 05/08/2025 | Credit | 1,100.00 | — | ||
| 260 | 05/08/2025 | Office Lab | — | 71.00 | ||
| 261 | 05/08/2025 | Office Lab | 1,500.00 | — | ||
| 262 | 05/08/2025 | Salary | — | 2,867.00 | ||
| 256 | 01/08/2025 | Office Lab / HK Cargo Charges | — | 158.00 |