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TELLIC ACCOUNTING PACKAGE

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Name: GLOBAL EXPERIENCE TOURS Ledger Report
DateDetailsDebitCreditBalance
2025-07-19 ACCOMODATION FULL BOARD TWIN ROOM1,040,00001,040,000
2026-04-29 ACCOMODATION FULL BOARD TRIPLE ROOM312,00001,352,000
2026-08-04 ACCOMODATION FULL BOARD TWIN ROOM260,00001,612,000