5.
RETENTION RECEIVABLES
SCHEDULE
OF RETENTION RECEIVABLES NON CURRENT
| | |
2025 | | |
2026 | |
| | |
As
of March 31, | |
| | |
2025 | | |
2026 | |
| | |
USD
(Non-current) | | |
USD
(Current) | |
| Beginning balance | |
| 446,651 | | |
| 493,147 | |
| Additions from condition rights to consideration | |
| 342,698 | | |
| - | |
| Less: retention released | |
| (296,202 | ) | |
| (108,500 | ) |
| Less: allowance for expected
credit loss | |
| (29,077 | ) | |
| (384,647 | ) |
| Ending balance | |
| 464,070 | | |
| - | |
|