Ledger
Room nights are posted by the night audit
| Date | Item | By | Amount | GST | |
|---|---|---|---|---|---|
| 28 Oct | Room 204 · Deluxe (MAP) | Night audit | ₹4,900 | ||
| 28 Oct | Restaurant · dinner (KOT 1182) | Restaurant POS | ₹1,240 | ||
| 28 Oct | Laundry · 6 pcs | Ramesh (HK) | ₹360 | ||
| 28 Oct | Mineral water ×2Voided: wrong room | Front desk | ₹80 | ||
| 28 Oct | UPI advanceUPI 4521889012 | Front desk | −₹5,100 |
Charges + GST
₹6,871.80
GST ₹371.80
Paid
₹5,100
Guest owes
₹1,771.80
Future nights are added each night