| Date | Details | Debit | Credit | Balance |
|---|
| 2025-07-26 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 338,000 |
| 2025-07-26 | ACCOMODATION FULL BOARD TWIN ROOM | 286,000 | 0 | 624,000 |
| 2025-07-26 | ACCOMODATION FULL BOARD DOUBLE ROOM | 286,000 | 0 | 910,000 |
| 2025-07-26 | ACCOMODATION FULL BOARD TWIN ROOM | 286,000 | 0 | 1,196,000 |
| 2026-06-03 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 1,872,000 |
| 2026-06-03 | ACCOMODATION FULL BOARD TWIN ROOM | 676,000 | 0 | 2,548,000 |
| 2026-09-19 | ACCOMODATION FULL BOARD DOUBLE ROOM | 286,000 | 0 | 2,834,000 |
| 2026-09-19 | ACCOMODATION FULL BOARD DOUBLE ROOM | 260,000 | 0 | 3,094,000 |