| Group by | Chart of Accounts (Debit) | 30 January 2025 | 02 March 2025 | 30 March 2025 | 30 April 2025 | 30 May 2025 | 30 June 2025 |
|---|---|---|---|---|---|---|---|
| Banking | Cash in hand | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -290,329.00 |
| Inventory | Inventory | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,498.00 |
| Bank Account Maintenance Charge | Bank Account Maintenance Charge | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| Conveyance | Conveyance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Total Debit Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -158,751.00 | |
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