| Date | Entry # | Memo | Account | Unit | Amount | Status | |
|---|---|---|---|---|---|---|---|
| 11 Sept 2026 | #6 | BK-2026-0002 — accommodation (2 nights) — invoice INV-2026-0002 | 4110 — Resort Rooms & B&B | RESORT | LKR 30,000.00 | posted | |
| 11 Sept 2026 | #1 | BK-2026-0001 — accommodation (3 nights) — invoice INV-2026-0001 | 4110 — Resort Rooms & B&B | RESORT | LKR 120.00 | posted |