FY-2025 · Interactive Year-End Close Checklist

CLOSED
01 Jan 2025 → 31 Dec 2025 · Verify sub-ledgers and transfer P&L Net Profit into Retained Earnings (3210).
Back to Fiscal Years
Total Revenue (4000s)

EGP 1,028,590

To be debited at close
COGS & Direct Costs (5000s)

EGP 142,000

To be credited at close
Operating Expenses (6000s)

EGP 249,000

To be credited at close
Transfer to Retained Earnings (3210)

EGP 637,590

Net Income credit to Equity
Pre-Close Verification Checklist

Tick each audit milestone once verified by Treasury, Inventory, and Accounting.

Completion Progress1 / 1 (100%)

1. Year-end closing entry posted to Retained Earnings (3210)

إقفال العام المالي في الأرباح المبقاة

Verified
Closing Entry Target: GL Account 3210 · Retained Earnings (الأرباح المبقاة)