| 17 Apr | Bill Payment (Cheque) | 2604002 | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $-22 | USD |
| 07 Apr | Bill | 7308 | OPERATING SUPPLIES | Undistributed | Charge for Tablet | $7 | USD |
| 07 Apr | Bill | 7308 | OPERATING SUPPLIES | Undistributed | 1pcs USD for Spa | $6 | USD |
| 07 Apr | Bill | 7308 | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $-0 | USD |
| 17 Mar | Bill | 7305 | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | UPS for Purchasing PC | $56 | USD |
| 06 Mar | Bill | 7303 | PRINTING & STATIONERY SUPPLIES | F&B | Thermal Paper 80x80 20Roll | $33 | USD |
| 06 Mar | Bill | 7303 | PRINTING & STATIONERY SUPPLIES | Undistributed | Wireless mouse for Mr Lane | $12 | USD |
| 28 Feb | Bill | Feb.2026 | PRINTING & STATIONERY SUPPLIES | Undistributed | Bill No. 7302 | $55 | USD |
| 28 Feb | Bill | Feb.2026 | MAINTENANCE - HK EQUIPMENT/MACHINERY | Undistributed | Bill No.7261 | $5 | USD |
| 13 Jan | Expense | 001/ADV | PRINTING & STATIONERY SUPPLIES | Undistributed | Ink for Printer & Clean printer Fee | $24 | USD |
| 02 Jan | Expense | — | OPERATING SUPPLIES | Undistributed | — | $97 | USD |