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TELLIC ACCOUNTING PACKAGE

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Name: Lions Paw Tours Safari Ledger Report
DateDetailsDebitCreditBalance
2025-06-14 ACCOMODATION FULL BOARD DOUBLE ROOM286,0000286,000
2025-08-17 ACCOMODATION FULL BOARD DOUBLE ROOM572,0000858,000
2025-08-17 ACCOMODATION FULL BOARD TRIPLE ROOM780,00001,638,000