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TELLIC ACCOUNTING PACKAGE

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Name: RIOBA SAFARIS Ledger Report
DateDetailsDebitCreditBalance
2026-08-13 ACCOMODATION FULL BOARD DOUBLE ROOM2,028,00002,028,000
2026-09-17 ACCOMODATION FULL BOARD DOUBLE ROOM338,00002,366,000
2026-09-24 ACCOMODATION FULL BOARD DOUBLE ROOM624,00002,990,000