Yearly Balance Sheet
| Group By | Chart of Accounts (Credit) | Note | 31 December 2024 | As on 14 July 2025 |
|---|---|---|---|---|
| Equity | ||||
| Current Liability | ||||
| Payable | Sundry Creditors | Update Note | 50,048.00 | 1,115,319.06 |
| Retained Earnings | 0.00 | -28,170.11 | ||
| Total Credit Balance | 0.00 | 1,087,148.95 | ||
| Group by | Chart of Accounts (Debit) | Note | 31 December 2024 | As on 14 July 2025 |
|---|---|---|---|---|
| Current Asset | ||||
| Banking | Cash at bank | Update Note | -36,815.04 | 1,100.00 |
| Banking | Cash in hand | Update Note | 0.00 | -1,077,439.00 |
| Inventory | Inventory | Update Note | 0.00 | 8,281,872.63 |
| Receivable | Sundry Debtors | Update Note | 0.00 | -36,816.04 |
| Fixed Asset | ||||
| Total Debit Balance | 0.00 | 7,168,717.59 | ||
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