| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-07-27 | ACCOMODATION FULL BOARD SINGLE ROOM | 234,000 | 0 | 234,000 |
| 2026-07-27 | ACCOMODATION FULL BOARD DOUBLE ROOM | 468,000 | 0 | 702,000 |
| 2026-07-27 | ACCOMODATION HALF BOARD TWIN ROOM | 468,000 | 0 | 1,170,000 |
| 2026-07-27 | EXTRA FEE | 130,000 | 0 | 1,300,000 |