| Date | Details | Debit | Credit | Balance |
|---|
| 2025-06-16 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 208,000 |
| 2025-09-02 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 546,000 |
| 2025-09-20 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 884,000 |
| 2025-09-26 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 1,092,000 |
| 2025-09-26 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 1,430,000 |
| 2025-09-26 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 1,768,000 |
| 2025-09-26 | ACCOMODATION FULL BOARD TWIN ROOM | 676,000 | 0 | 2,444,000 |
| 2025-09-26 | ACCOMODATION FULL BOARD SINGLE ROOM | 416,000 | 0 | 2,860,000 |