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TELLIC ACCOUNTING PACKAGE

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Name: PUMBA REISEN SAFARI Ledger Report
DateDetailsDebitCreditBalance
2026-08-03 ACCOMODATION FULL BOARD DOUBLE ROOM676,0000676,000
2026-08-04 ACCOMODATION FULL BOARD DOUBLE ROOM338,00001,014,000
2026-08-04 ACCOMODATION FULL BOARD DOUBLE ROOM338,00001,352,000