| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |
| 1 | Last Balance By Attached min subsidiaries & Opening Balance | 0.00 | 0.00 | 0.00 | ||
| 2 | 04-Oct-2025 | St.Martin Hospital A/C 7010350006 | WCF Expenses SEPT 2025 | 10,707.50 | 0.0 | 10,707.50 |
| Total | 10,707.50 | 0.00 | 10,707.50 | |||
| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |