| Date | Details | Debit | Credit | Balance |
|---|
| 2025-06-11 | ACCOMODATION FULL BOARD DOUBLE ROOM | 702,000 | 0 | 702,000 |
| 2025-06-11 | ACCOMODATION FULL BOARD TRIPLE ROOM | 351,000 | 0 | 1,053,000 |
| 2025-10-08 | ACCOMODATION FULL BOARD DOUBLE ROOM | 468,000 | 0 | 1,521,000 |
| 2025-10-08 | ACCOMODATION FULL BOARD TRIPLE ROOM | 702,000 | 0 | 2,223,000 |
| 2025-10-08 | EXTRA FEE | 26,000 | 0 | 2,249,000 |
| 2025-10-08 | ACCOMODATION FULL BOARD TRIPLE ROOM | 702,000 | 0 | 2,951,000 |
| 2025-10-08 | ACCOMODATION FULL BOARD TRIPLE ROOM | 702,000 | 0 | 3,653,000 |
| 2025-10-08 | EXTRA FEE | 26,000 | 0 | 3,679,000 |
| 2026-06-29 | ACCOMODATION FULL BOARD TRIPLE ROOM | 351,000 | 0 | 4,030,000 |