| Date | Details | Debit | Credit | Balance |
|---|
| 2025-12-13 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 338,000 |
| 2026-03-31 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 546,000 |
| 2026-06-15 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 1,222,000 |
| 2026-08-12 | ACCOMODATION FULL BOARD SINGLE ROOM | 338,000 | 0 | 1,560,000 |
| 2026-08-18 | ACCOMODATION FULL BOARD TRIPLE ROOM | 858,000 | 0 | 2,418,000 |
| 2026-08-18 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 2,756,000 |
| 2026-08-18 | ACCOMODATION FULL BOARD TRIPLE ROOM | 858,000 | 0 | 3,614,000 |
| 2026-08-18 | ACCOMODATION FULL BOARD TWIN ROOM | 338,000 | 0 | 3,952,000 |