| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |
| 1 | Last Balance By Attached min subsidiaries & Opening Balance | 0.00 | 0.00 | 0.00 | ||
| 2 | 14-Jul-2025 | CASH ON HAND Accounts | matengenezo ya kitasa ctc | 17,000.00 | 0.0 | 17,000.00 |
| Total | 17,000.00 | 0.00 | 17,000.00 | |||
| # | Date | Corresponding | Description | Debit Amount | Credit Amount | Balance |