| 1 |
|
Last Balance By Attached min subsidiaries & Opening Balance |
| 0.00 | 0.00 | 0.00 |
| 2 | 09-Sep-2025 | St.Martin Hospital A/C 7010350006 | Travel andSubsistance Pharmacisty kwenye maoteoMasoko | 100,000.00 | 0.0 | 100,000.00 |
| 3 | 12-Sep-2025 | St.Martin Hospital A/C 7010350006 | Travel andSubsistance Allowance Pharmacisty kwenye maoteo Masoko | 100,000.00 | 0.0 | 200,000.00 |
| 4 | 19-Sep-2025 | St.Martin Hospital A/C 7010350006 | Travel Folloup Prescription | 8,000.00 | 0.0 | 208,000.00 |
| | | Total | 208,000.00 | 0.00 | 208,000.00 |
| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |