| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-04-14 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 676,000 |
| 2026-04-14 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 1,352,000 |
| 2026-04-14 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 2,028,000 |
| 2026-04-14 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 2,704,000 |
| 2026-08-14 | ACCOMODATION FULL BOARD DOUBLE ROOM | 676,000 | 0 | 3,380,000 |