| Date | Details | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-04-26 | AIR TICKETS | 6,205,000.00 | 0.00 | 6,205,000.00 |
| 2026-04-26 | VAT CONTROL ACCOUNT | 0.00 | 0.00 | 6,205,000.00 |
| 2026-06-17 | AIR TICKETS | 3,687,500.00 | 0.00 | 9,892,500.00 |
| 2026-06-17 | VAT CONTROL ACCOUNT | 0.00 | 0.00 | 9,892,500.00 |
| 2026-06-17 | AIR TICKETS | 6,187,500.00 | 0.00 | 16,080,000.00 |
| 2026-06-17 | VAT CONTROL ACCOUNT | 0.00 | 0.00 | 16,080,000.00 |