Note 7
— OTHER RECEIVABLES
Other
receivables consist of the following:
| | |
As of March 31, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
S$ | | |
S$ | | |
US$ | |
| Amount due from third parties | |
| 28,733 | | |
| 112,319 | | |
| 83,540 | |
| Deposits | |
| 342,439 | | |
| 344,221 | | |
| 256,021 | |
| Advance to a supplier* | |
| — | | |
| 800,000 | | |
| 595,017 | |
| Prepayments | |
| 126,137 | | |
| 188,922 | | |
| 140,515 | |
| Other receivables | |
| 497,309 | | |
| 1,445,462 | | |
| 1,075,093 | |
| * | Advance to a supplier was related to a purchase order. |
|