Ledger
Room nights are posted by the night audit
| Date | Item | By | Amount | GST | |
|---|---|---|---|---|---|
| 28 Oct | Room 301 · Ganga View (MAP) | Night audit | ₹6,600 | ||
| 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 | −₹20,790 |
Charges + GST
₹8,656.80
GST ₹456.80
Paid
₹20,790
We owe the guest
₹12,133.20
Future nights are added each night