Excellence in conncting

Group By	Chart of Accounts (Credit)	Note	31 December 2024	As on 16 September 2025
Sales	Sale	Update Note	10,096.00	18,334,888.67
Less: Cost of Goods Sold
Gross Profit	0.00	18,334,888.67
Add Other Income
Discount Receive	Discount Receive	Update Note	0.00	10,184.70
Revenue	POS Sale	Update Note	0.00	0.00
Total Income	0.00	18,345,073.37
Less: Operating Expense
COGS	Discount Given	Update Note	0.00	40.00
Daily Expense	Conveyance	Update Note	0.00	30.00
Finance Charge	Bank Account Maintenance Charge	Update Note	0.00	50.00
Total Operating Expenditure	0.00	120.00
Earnings before interest, taxes... (EBITDA)	0.00	18,344,953.37

Yearly Balance Sheet

Group By	Chart of Accounts (Credit)	Note	31 December 2024	As on 16 September 2025
Equity
Current Liability
Payable	Sundry Creditors	Update Note	50,048.00	2,683,865.14
Retained Earnings			0.00	18,344,953.37
Total Credit Balance			0.00	21,028,818.51

Group by	Chart of Accounts (Debit)	Note	31 December 2024	As on 16 September 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	62,839,643.98
Receivable	Sundry Debtors	Update Note	0.00	8,047,451.30
Fixed Asset
Total Debit Balance			0.00	69,810,756.29