| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |
| 1 | Last Balance By Attached min subsidiaries & Opening Balance | 0.00 | 0.00 | 0.00 | ||
| 2 | 11-Jul-2025 | CASH ON HAND Accounts | subsistance allowance new clinical officer | 50,000.00 | 0.0 | 50,000.00 |
| Total | 50,000.00 | 0.00 | 50,000.00 | |||
| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |