XERO PAYE reconciliation

Hello, I use Sage to run payroll to HMRC MTD. I pay HMRC the PAYE payments via bacs/debit card.

The issue I'm having is that I use Xero for bookkeeping and their PAYE setup in bookkeeping is setup for companies whom use XERO payroll software. I need help reconciling the PAYE payments I have made to hmrc. I believe the Xero 825 account is incorrect as I have already made the payment to HMRC. If anyone who is familiar with Xero can help, that would be appreciated.