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TELLIC ACCOUNTING PACKAGE

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Name: CLASSIC JOURNEYS AFRICA Ledger Report
DateDetailsDebitCreditBalance
2026-02-20 ACCOMODATION FULL BOARD DOUBLE ROOM338,0000338,000
2026-04-27 ACCOMODATION FULL BOARD TWIN ROOM1,014,00001,352,000
2026-06-22 ACCOMODATION FULL BOARD TWIN ROOM1,014,00002,366,000