| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-11-10 | ACCOMODATION FULL BOARD DOUBLE ROOM | 312,000 | 0 | 312,000 |
| 2025-11-10 | ACCOMODATION FULL BOARD DOUBLE ROOM | 312,000 | 0 | 624,000 |
| 2025-12-02 | ACCOMODATION FULL BOARD DOUBLE ROOM | 312,000 | 0 | 936,000 |
| 2025-12-15 | ACCOMODATION FULL BOARD DOUBLE ROOM | 260,000 | 0 | 1,196,000 |