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TELLIC ACCOUNTING PACKAGE

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Name: SEASON MASTER ADVENTURES Ledger Report
DateDetailsDebitCreditBalance
2026-06-07 ACCOMODATION FULL BOARD TRIPLE ROOM429,0000429,000
2026-06-09 ACCOMODATION FULL BOARD SINGLE ROOM208,0000637,000
2026-06-09 ACCOMODATION FULL BOARD DOUBLE ROOM338,0000975,000