| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-04-16 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 676,000 |
| 2025-09-29 | ACCOMODATION FULL BOARD SINGLE ROOM | 1,040,000 | 0 | 1,716,000 |
| 2025-09-29 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 2,054,000 |
| 2025-10-24 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 2,392,000 |