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TELLIC ACCOUNTING PACKAGE

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Name: SAKIBO SAFARI Ledger Report
DateDetailsDebitCreditBalance
2025-03-27 ACCOMODATION FULL BOARD DOUBLE ROOM1,872,00001,872,000
2025-03-27 ACCOMODATION FULL BOARD SINGLE ROOM182,00002,054,000
2026-07-20 ACCOMODATION FULL BOARD TRIPLE ROOM429,00002,483,000