| Schedule of General and Administrative Expenses |
Schedule
of General and Administrative Expenses
| | |
2026 | | |
2025 | | |
2024 | |
| | |
For
the years ended March 31, | |
| | |
2026 | | |
2025 | | |
2024 | |
| | |
USD | | |
USD | | |
USD | |
| Bank charges | |
| 18,382 | | |
| 18,605 | | |
| 20,260 | |
| Debt collection fee | |
| - | | |
| 7,935 | | |
| 73,077 | |
| Depreciation | |
| 48,791 | | |
| 48,791 | | |
| 4,066 | |
| Entertainment | |
| 21,583 | | |
| 50,550 | | |
| 81,038 | |
| Expected credit loss allowance | |
| 1,130,467 | | |
| 836,720 | | |
| 30,075 | |
| IPO-related readiness costs | |
| - | | |
| 2,027,176 | | |
| 545,414 | |
| Motor vehicle expenses | |
| 18,091 | | |
| 29,342 | | |
| 51,286 | |
| Professional fees | |
| 708,083 | | |
| 201,959 | | |
| 4,361 | |
| Lease expenses | |
| 39,615 | | |
| 51,538 | | |
| 37,179 | |
| Site administrative expenses | |
| 172,085 | | |
| 114,586 | | |
| 287,217 | |
| Staff costs | |
| 262,769 | | |
| 397,560 | | |
| 515,774 | |
| Staff welfare | |
| 8,918 | | |
| 41,799 | | |
| 15,093 | |
| Medical expenses | |
| 13,353 | | |
| 54,251 | | |
| 78,853 | |
| Insurance | |
| 59,522 | | |
| 7,156 | | |
| 6,794 | |
| Safety consultant expenses | |
| 39,840 | | |
| 2,244 | | |
| 15,997 | |
| Others | |
| 240,858 | | |
| 158,514 | | |
| 80,269 | |
| | |
| | | |
| | | |
| | |
| Total | |
| 2,782,357 | | |
| 4,048,726 | | |
| 1,846,753 | |
|