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TELLIC ACCOUNTING PACKAGE

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Name: JOLO ROYAL TRECK AND SAFARIS Ledger Report
DateDetailsDebitCreditBalance
2025-12-06 ACCOMODATION FULL BOARD TWIN ROOM2,496,00002,496,000
2025-12-06 ACCOMODATION FULL BOARD SINGLE ROOM364,00002,860,000
2025-12-23 ACCOMODATION FULL BOARD TWIN ROOM2,080,00004,940,000