| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-07-21 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 208,000 |
| 2025-07-21 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 416,000 |
| 2025-09-02 | ACCOMODATION HALF BOARD DOUBLE ROOM | 260,000 | 0 | 676,000 |
| 2025-09-02 | ACCOMODATION HALF BOARD TRIPLE ROOM | 390,000 | 0 | 1,066,000 |