| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |
| 1 | Last Balance By Attached min subsidiaries & Opening Balance | 0.00 | 0.00 | 0.00 | ||
| 2 | 03-Oct-2025 | Medicines & Medical supplies | stock test | 0.00 | 150,216.00 | -150,216.00 |
| Total | 0.00 | 150,216.00 | -150,216.00 | |||
| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |