| 2001/7/1 | $1 | $1 = just to mark as record | |||
| 2001/7/5 | $9,000 | rent | * = receipt | ||
| 2001/7/5 | 4000 | cash to william ng | * | pc training | |
| 2001/7/7 | 955 | pc desk n te | * | ||
| 2001/7/9 | 11000 | rent - date [must be before 15th july ] | * | ||
| 2001/7/9 | 358 | pc desk [b"cos - close to buying pc desk] | * | ||
| 2001/7/9 | 358 | pc desk | * | ||
| 2001/7/9 | 47 | note book n paper | * | ||
| 2001/7/10 | 91 | Lcd mon and pc -TE | * | ||
| 2001/7/10 | 15 | mtr - te to barry office | |||
| 2001/7/10 | 36 | socket | * | ||
| 2001/7/10 | 40 | tel socket | * | ||
| 2001/7/10 | 239 | pc desk n te | * | ||
| 2001/7/10 | 239 | pc desk n te | * | ||
| 2001/7/12 | 28.8 | print stamp | * | ||
| 2001/7/12 | 62.1 | printing kit | * | ||
| 2001/7/12 | 160 | poster man | * | ||
| 2001/7/12 | 126 | poster man | * | ||
| 2001/7/12 | 6785 | pc installment -1st | * | ||
| 2001/7/13 | 20 | socket | * | ||
| 2001/7/13 | 53.8 | carry ibm pc - te | * | ||
| 2001/7/13 | 31.7 | carry ibm pc - te | * | ||
| 2001/7/13 | 40 | mtr + train - to shang shui pick IBM | |||
| 2001/7/14 | 225 | poster man | * | ||
| 2001/7/15 | 230 | flyer man | * | ||
| 2001/7/15 | 17 | taxi Sunday work | * | ||
| 2001/7/15 | 200 | scanner | * | ||
| 2001/7/16 | 200 | flyer man | * | ||
| 2001/7/16 | 24.8 | te to co. registry | * | ||
| 2001/7/16 | 1730 | co. reg. Fee | * | ||
| 2001/7/16 | 65 | affirm fee | * | ||
| 2001/7/16 | 5 | mtr back to office | * | ||
| 2001/7/16 | 48 | socket | * | ||
| 2001/7/16 | 34 | socket | * | ||
| 2001/7/16 | 106.3 | food for staff n flyer man | * | ||
| 2001/7/16 | 30 | food for staff n flyer man | * | ||
| 2001/7/16 | 300 | poster man | * | ||
| 2001/7/16 | 225 | poster man | * | ||
| 2001/7/17 | 720 | flyer man | * | ||
| 2001/7/17 | 72 | hk directory [street] | * | ||
| 2001/7/17 | 6.5 | food | * | ||
| 2001/7/17 | 12 | food | * | ||
| 2001/7/17 | 48 | food | * | ||
| 2001/7/17 | 450 | locksmith to change lock | * | ||
| 2001/7/18 | 64 | photographer food | * | ||
| 2001/7/18 | 20 | socket | * | ||
| 2001/7/18 | 200 | photographer dinner | * | ||
| 2001/7/19 | 400 | flyer man | * | ||
| 2001/7/19 | 640 | flyer man | * | ||
| 2001/7/19 | 480 | poster man | * | ||
| 2001/7/19 | 120 | poster man | * | ||
| 2001/7/19 | 50 | photofinishing | * | ||
| 2001/7/19 | 30 | photo film | * | ||
| 2001/7/20 | 152 | book word2000 | * | ||
| 2001/7/20 | 152 | bookWin ME | lost receipt | ||
| 2001/7/20 | 225 | poster man | * | ||
| 2001/7/22 | 2250 | Biz reg. Fee | * | ||
| 2001/7/22 | 1000 | insurance | * | ||
| 2001/7/23 | 530 | software pen-Mung Tim | * | ||
| 2001/7/23 | 860 | chi Q9 | * | ||
| 2001/7/23 | 130 | printer ink | * | ||
| 2001/7/24 | 0 | Date of CUT OFF SHARE | * | ||
| 2001/7/28 | 12 | lock | * | ||
| 2001/7/30 | 3500 | salary | * | ||
| 2001/7/30 | 500 | misc expense | |||
| 2001/7/30 | 120 | internet online -web-build fee | |||
| 2001/7/30 | $1 | designer fee - student from England | |||
| 2001/7/30 | $1 | 82076700 personal tel. no. for office | |||
| 2001/7/30 | $1 | tea n entertaintment | |||
| 2001/8/6 | 140 | flyer man | * | ||
| 2001/8/15 | 500 | tel line apply-n | * | ||
| 2001/8/19 | 6783 | pc installment -2nd | * | ||
| 2001/8/21 | 500 | legal fee - demand ltr | * | ||
| 2001/8/30 | 300 | web hosting fee | |||
| 2001/8/30 | $120 | domain reg. Fee | * | ||
| 2001/8/30 | $1 | 24-ports hubstack - network | |||
| 2001/8/30 | $1 | cable fee and plug | |||
| 2001/8/30 | $1 | 82076700 personal tel. no. for office | |||
| 2001/8/30 | $1 | tea n entertaintment | |||
| 2001/8/31 | 3500 | salary | * | ||
| 2001/8/31 | 500 | misc expense | * | ||
| 2001/8/31 | 120 | internet online -web-build fee | |||
| 2001/9/19 | 6783 | pc installment -3rd | * | ||
| 2001/9/22 | 100 | windows repair | |||
| $69,223 | PLS read the next file expense- date order 2 for analysis | ||||