| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-06-16 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 208,000 |
| 2025-06-16 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 416,000 |
| 2026-07-13 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 1,092,000 |
| 2026-07-13 | ACCOMODATION FULL BOARD TWIN ROOM | 676,000 | 0 | 1,768,000 |
| 2026-09-30 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 2,106,000 |