| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-08-13 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 338,000 |
| 2025-08-13 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 676,000 |
| 2026-01-02 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 1,352,000 |
| 2026-01-02 | ACCOMODATION FULL BOARD DOUBLE ROOM | 624,000 | 0 | 1,976,000 |