Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 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 | — | ||
| 404 | 02/10/2025 | Office Lab | — | 245.00 | ||
| 395 | 30/09/2025 | Office Lab Transport | — | 32.00 | ||
| 396 | 30/09/2025 | Office Lab Transport | — | 117.00 | ||
| 397 | 30/09/2025 | Credit | 43,312.00 | — | ||
| 398 | 30/09/2025 | N/A | — | 41,250.00 | ||
| 399 | 30/09/2025 | Credit | 500.00 | — | ||
| 388 | 29/09/2025 | Credit | 50,000.00 | — | ||
| 389 | 29/09/2025 | Deposit | — | 45,000.00 |