| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |
| 1 | Last Balance By Attached min subsidiaries & Opening Balance | 0.00 | 0.00 | 0.00 | ||
| 2 | 08-Oct-2025 | St.Martin Hospital A/C 7010350006 | nhif contribution AUG 2025 | 295,500.00 | 0.0 | 295,500.00 |
| 3 | 28-Oct-2025 | St.Martin Hospital A/C 7010350006 | nhif contribution sep 2025 | 295,500.00 | 0.0 | 591,000.00 |
| Total | 591,000.00 | 0.00 | 591,000.00 | |||
| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |