| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-12-10 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 338,000 |
| 2025-12-10 | ACCOMODATION FULL BOARD TWIN ROOM | 286,000 | 0 | 624,000 |
| 2025-12-10 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 962,000 |
| 2025-12-10 | ACCOMODATION FULL BOARD TWIN ROOM | 286,000 | 0 | 1,248,000 |