| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-04-08 | ACCOMODATION FULL BOARD DOUBLE ROOM | 1,560,000 | 0 | 1,560,000 |
| 2025-04-08 | ACCOMODATION FULL BOARD SINGLE ROOM | 130,000 | 0 | 1,690,000 |
| 2025-04-08 | ACCOMODATION FULL BOARD DOUBLE ROOM | 780,000 | 0 | 2,470,000 |
| 2025-04-08 | ACCOMODATION FULL BOARD TWIN ROOM | 780,000 | 0 | 3,250,000 |
| 2025-04-08 | ACCOMODATION FULL BOARD SINGLE ROOM | 130,000 | 0 | 3,380,000 |