| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-06-02 | ACCOMODATION FULL BOARD SINGLE ROOM | 208,000 | 0 | 208,000 |
| 2026-06-29 | ACCOMODATION FULL BOARD TWIN ROOM | 676,000 | 0 | 884,000 |
| 2026-09-03 | ACCOMODATION FULL BOARD DOUBLE ROOM | 338,000 | 0 | 1,222,000 |
| 2026-09-03 | ACCOMODATION FULL BOARD TRIPLE ROOM | 429,000 | 0 | 1,651,000 |