| Account | Dr | Cr |
|---|---|---|
| 1104 Cash & Bank Balances | 100.00 | |
| 4002 Turnover — Service/Consultancy Income | 100.00 |
| Account | Dr | Cr |
|---|---|---|
| 1104 Cash & Bank Balances | 100.00 | |
| 4002 Turnover — Service/Consultancy Income | 100.00 |
| Account | Dr | Cr |
|---|---|---|
| 1104 Cash & Bank Balances | 105,000.00 | |
| 2501-001 └ Director 1 | 105,000.00 |
| Account | Dr | Cr |
|---|---|---|
| 1104 Cash & Bank Balances | 50,000.00 | |
| 5001-003 Staff Costs - 張總 | 50,000.00 |
| Account | Dr | Cr |
|---|---|---|
| 1104 Cash & Bank Balances | 25,000.00 | |
| 5001-002 Staff Costs - 李小美 | 25,000.00 |
| Account | Dr | Cr |
|---|---|---|
| 1104 Cash & Bank Balances | 30,000.00 | |
| 5001-001 Staff Costs - 陳大文 | 30,000.00 |