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TELLIC ACCOUNTING PACKAGE

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Name: SARAFIKA TOURS Ledger Report
DateDetailsDebitCreditBalance
2025-12-15 ACCOMODATION FULL BOARD DOUBLE ROOM676,0000676,000
2025-12-15 ACCOMODATION FULL BOARD TRIPLE ROOM858,00001,534,000
2025-12-22 ACCOMODATION FULL BOARD DOUBLE ROOM338,00001,872,000