Total Records
This Month
Current Balance
Total Credits
Total Debits
| ID | Date | Description | Category | Credit | Debit | Actions |
|---|---|---|---|---|---|---|
| 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 | ||
| 390 | 29/09/2025 | Deposit | — | 5,000.00 | ||
| 391 | 29/09/2025 | Office Lab / HK Cargo Charges | — | 265.00 | ||
| 392 | 29/09/2025 | Office Lab / HK Cargo Charges | — | 270.00 | ||
| 393 | 29/09/2025 | Office Lab Transport | — | 28.50 | ||
| 394 | 29/09/2025 | Office Lab | — | 164.00 | ||
| 387 | 28/09/2025 | Office Lab Transport | — | 32.00 | ||
| 384 | 27/09/2025 | Office Lab / HK Cargo Charges | — | 184.00 | ||
| 385 | 27/09/2025 | Office Lab Transport | — | 31.50 | ||
| 386 | 27/09/2025 | Office Lab | — | 112.00 | ||
| 377 | 26/09/2025 | Office Expenses | — | 45.00 | ||
| 378 | 26/09/2025 | Office Lab | — | 24.00 | ||
| 379 | 26/09/2025 | Office Lab / HK Cargo Charges | — | 175.00 | ||
| 380 | 26/09/2025 | Office Lab | — | 70.00 | ||
| 381 | 26/09/2025 | Office Lab | — | 142.00 | ||
| 382 | 26/09/2025 | Employee Advance | — | 100.00 | ||
| 383 | 26/09/2025 | Credit | 1,396.00 | — | ||
| 374 | 25/09/2025 | Office Lab / HK Cargo Charges | — | 900.00 | ||
| 375 | 25/09/2025 | Office Lab | — | 1,311.00 | ||
| 376 | 25/09/2025 | Office Expenses | — | 30.00 | ||
| 369 | 24/09/2025 | Credit | 500.00 | — | ||
| 370 | 24/09/2025 | Office Expenses | — | 500.00 |