Date Bill No TableNo / RoomNo Total Amt Allowance VAT IGST

Apr 2 2023 10:12PM BC1 1 3330.00 0.00 0.00 0.00

Apr 3 2023 11:18AM BC2 1 3375.00 1424.92 0.00 0.00
Apr 5 2023 10:03PM BC3 1 1080.00 0.00 0.00 0.00
Apr 6 2023 5:16PM BC4 1 3375.00 1774.91 0.00 0.00
Apr 7 2023 10:11PM BC5 306 -(MR. SUSHIL BHAGA 600.00 0.00 0.00 0.00
Apr 7 2023 10:32PM BC6 203 -(MR. SUKHWINDER 340.00 0.00 0.00 0.00
Apr 7 2023 11:03PM BC7 303 -(MR. ALOK JAIN) (30 150.00 0.00 0.00 0.00
Apr 8 2023 11:20PM BC8 302 -(MR. SANJEEV GARG 270.00 0.00 0.00 0.00
Apr 8 2023 11:43PM BC9 102 -(MR. AKSHAY) (102 700.00 0.00 0.00 0.00
Apr 8 2023 11:43PM BC10 304 -(MR. GURCHARANJIT 300.00 0.00 0.00 0.00
Apr 9 2023 7:42AM BC11 304 -(MRS. RUCHI LOHANI 1975.00 0.00 0.00 0.00
Apr 10 2023 1:00PM BC12 2 2125.00 1025.10 0.00 0.00
Apr 10 2023 6:05PM BC13 206 -(MR. CAROLINA MOR 275.00 0.00 0.00 0.00
Apr 11 2023 1:46PM BC14 203 -(MR. JAGDISH BANSA 150.00 0.00 0.00 0.00
Apr 13 2023 11:09PM BC15 1 300.00 0.00 0.00 0.00
Apr 13 2023 11:55PM BC16 2 13200.00 6899.64 0.00 0.00
Apr 14 2023 7:10PM BC17 103 -(MR. ASHWANI KUM 1320.00 0.00 0.00 0.00
Apr 14 2023 7:27PM BC18 103 -(MR. ASHWANI KUMA 1320.00 470.05 0.00 0.00
Apr 14 2023 8:39PM BC19 303 -(MISS SHAYNA) (303 300.00 0.00 0.00 0.00
Apr 14 2023 9:04PM BC20 303 -(MISS SHAYNA) (303 195.00 0.00 0.00 0.00
Apr 14 2023 9:22PM BC21 303 -(MISS SHAYNA) (303 195.00 0.00 0.00 0.00
Apr 14 2023 9:24PM BC22 203 -(MR. KAUSHIK SEN ( 1015.00 0.00 0.00 0.00
Apr 15 2023 8:46PM BC23 205 -(MR. TEJPAL SINGH) 135.00 0.00 0.00 0.00
Apr 16 2023 4:52PM BC24 205 -(MR. TEJPAL SINGH) 135.00 0.00 0.00 0.00
Apr 16 2023 8:59PM BC25 205 -(MR. TEJPAL SINGH) 270.00 0.00 0.00 0.00
Apr 16 2023 9:53PM BC26 205 -(MR. TEJPAL SINGH) 135.00 0.00 0.00 0.00
Apr 16 2023 10:31PM BC27 205 -(MR. TEJPAL SINGH) 135.00 0.00 0.00 0.00
Apr 19 2023 9:51PM BC28 1 1800.00 0.00 0.00 0.00
Apr 21 2023 3:16PM BC29 1 1050.00 0.00 0.00 0.00
Apr 21 2023 5:22PM BC30 3 765.00 0.00 0.00 0.00
Apr 21 2023 8:33PM BC31 104 -(MR. SUDHANSHU 200.00 0.00 0.00 0.00
Apr 22 2023 11:51PM BC32 204 -(MR. SHIKHAR) (204 2695.00 0.00 0.00 0.00
Apr 23 2023 12:36AM BC33 203 -(MISS BHAVANA MEH 900.00 0.00 0.00 0.00
Apr 23 2023 4:12PM BC34 304 -(MR. KISHORE KUMA 170.00 0.00 0.00 0.00
Apr 23 2023 8:09PM BC35 1 600.00 0.00 0.00 0.00
Apr 23 2023 9:46PM BC36 1 300.00 0.00 0.00 0.00
Apr 23 2023 10:07PM BC37 304 -(MR. KISHORE KUMA 340.00 0.00 0.00 0.00
Apr 24 2023 9:56PM BC38 1 350.00 0.00 0.00 0.00
Apr 24 2023 10:07PM BC39 304 -(MR. KISHORE KUMA 340.00 0.00 0.00 0.00
Apr 25 2023 9:40PM BC40 304 -(MR. KISHORE KUMA 340.00 0.00 0.00 0.00
Apr 25 2023 10:16PM BC41 206 -(M/S VANY KUMAR H 275.00 0.00 0.00 0.00
Apr 26 2023 9:31PM BC42 1 650.00 0.00 0.00 0.00
Apr 26 2023 10:14PM BC43 2 1330.00 0.00 0.00 0.00
Apr 27 2023 8:42PM BC44 1 390.00 0.00 0.00 0.00
Apr 28 2023 9:03PM BC45 305 -(M/S KUNAL KASHYA 240.00 0.00 0.00 0.00
Apr 28 2023 10:21PM BC46 303 -(MR. SAHIL SHARMA) 835.00 0.00 0.00 0.00
Apr 29 2023 5:56PM BC47 303 -(MR. SAHIL SHARMA) 1200.00 0.00 0.00 0.00
Apr 29 2023 7:15PM BC48 2 2500.00 900.00 0.00 0.00
Apr 29 2023 9:25PM BC49 303 -(MR. SAHIL SHARMA) 300.00 0.00 0.00 0.00
Apr 30 2023 3:33PM BC50 1 600.00 0.00 0.00 0.00
Apr 30 2023 6:44PM BC51 1 680.00 0.00 0.00 0.00
Apr 30 2023 9:07PM BC52 1 300.00 0.00 0.00 0.00
Apr 30 2023 10:22PM BC53 2 650.00 0.00 0.00 0.00
Apr 30 2023 10:24PM BC54 1 350.00 0.00 0.00 0.00
Total -- -- 55530.00 12494.62 0.00 0.00
SGST CGST Cess Amt Sur Charge Service Tax SBC Amt KKC Amt Service Charge
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.88 7.88 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.25 8.25 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
8.25 8.25 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.13 1.13 0.00 0.00 0.00 0.00 0.00 0.00
4.63 4.63 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33.14 33.14 0.00 0.00 0.00 0.00 0.00 0.00
Compl. Amt Other Charges RoundOff Net Amt Receive Amt Pay Mode
0.00 0.00 0.00 3330.00 3330.00 CASH:3330.00
0.00 0.00 -0.07 1950.00 1950.00 DEBIT CARD:1950.00 (GO
0.00 0.00 0.00 1080.00 1080.00 ONLINE TRANSFER:1080.
0.00 0.00 -0.09 1600.00 1600.00 CASH:1600.00
0.00 0.00 0.00 600.00 600.00 CREDIT CARD:600.00 (IN
0.00 0.00 0.00 340.00 340.00 CASH:340.00
0.00 0.00 0.00 150.00 150.00 CREDIT CARD:150.00 (IN
0.00 0.00 0.00 270.00 270.00 ONLINE TRANSFER:270.0
0.00 0.00 0.00 700.00 700.00 ONLINE TRANSFER:700.0
0.00 0.00 0.00 300.00 300.00 CREDIT CARD:300.00 (IN
0.00 0.00 0.00 1975.00 1975.00 CREDIT CARD:1975.00 (I
0.00 0.00 0.10 1100.00 1100.00 ONLINE TRANSFER:1100.
0.00 0.00 0.00 275.00 275.00 CASH:275.00
0.00 0.00 0.00 150.00 150.00 CREDIT CARD:150.00 (IN
0.00 0.00 0.00 300.00 300.00 CASH:300.00
0.00 0.00 -0.36 6300.00 6300.00 CASH:6300.00
0.00 0.00 0.00 1320.00 0.00 ROOM TRANSFER (MR. AS
0.00 0.00 0.05 850.00 850.00 CREDIT CARD:850.00 (IN
0.00 0.00 0.00 300.00 300.00 CASH:300.00
0.00 0.00 0.00 195.00 195.00 CASH:195.00
0.00 0.00 0.00 195.00 195.00 CASH:195.00
0.00 0.00 0.24 1031.00 1031.00 CASH:1031.00
0.00 0.00 0.00 135.00 135.00 CREDIT CARD:135.00 (IN
0.00 0.00 0.00 135.00 135.00 CREDIT CARD:135.00 (IN
0.00 0.00 0.00 270.00 270.00 CREDIT CARD:270.00 (IN
0.00 0.00 0.00 135.00 135.00 CREDIT CARD:135.00 (IN
0.00 0.00 0.00 135.00 135.00 CREDIT CARD:135.00 (IN
0.00 0.00 0.00 1800.00 1800.00 ONLINE TRANSFER:1800.
0.00 0.00 0.00 1050.00 1050.00 ONLINE TRANSFER:1050.
0.00 0.00 0.00 765.00 765.00 ONLINE TRANSFER:765.0
0.00 0.00 0.00 200.00 200.00 ONLINE TRANSFER:200.0
0.00 0.00 0.50 2712.00 2712.00 CASH:2712.00
0.00 0.00 0.00 900.00 900.00 CASH:900.00
0.00 0.00 0.00 170.00 170.00 ONLINE TRANSFER:170.0
0.00 0.00 0.00 600.00 600.00 ONLINE TRANSFER:600.0
0.00 0.00 0.00 300.00 300.00 ONLINE TRANSFER:300.0
0.00 0.00 0.00 340.00 340.00 ONLINE TRANSFER:340.0
0.00 0.00 0.00 350.00 350.00 CREDIT CARD:350.00 (IN
0.00 0.00 0.00 340.00 340.00 ONLINE TRANSFER:340.0
0.00 0.00 0.00 340.00 340.00 ONLINE TRANSFER:340.0
0.00 0.00 0.00 275.00 275.00 CREDIT CARD:275.00 (IN
0.00 0.00 0.00 656.00 656.00 ONLINE TRANSFER:656.0
0.00 0.00 0.50 1347.00 1347.00 ONLINE TRANSFER:1347.
0.00 0.00 0.00 390.00 390.00 CASH:390.00
0.00 0.00 -0.26 242.00 242.00 CREDIT CARD:242.00 (IN
0.00 0.00 -0.26 844.00 844.00 CREDIT CARD:844.00 (IN
0.00 0.00 0.00 1200.00 1200.00 CREDIT CARD:1200.00 (I
0.00 0.00 0.00 1600.00 1600.00 CASH:1600.00
0.00 0.00 0.00 300.00 300.00 CREDIT CARD:300.00 (IN
0.00 0.00 0.00 600.00 600.00 CREDIT CARD:600.00 (IN
0.00 0.00 0.00 680.00 680.00 CASH:680.00
0.00 0.00 0.00 300.00 300.00 CREDIT CARD:300.00 (IN
0.00 0.00 0.00 650.00 650.00 ONLINE TRANSFER:650.0
0.00 0.00 0.00 350.00 350.00 ONLINE TRANSFER:350.0
0.00 0.00 0.35 43102.00 43102.00 --
Coupan UsePoint CashBack Username Sattement Status Gst No Type
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 Akshil Sharma Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 Akshil Sharma Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- Registered
-- 0.00 0.00 FNB Complete -- Registered
-- 0.00 0.00 FNB Complete -- Registered
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 NAKUL Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 NAKUL Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 NAKUL Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 FNB Complete -- --
-- 0.00 0.00 -- -- -- --
Guest Name BTC.Gstno Status
-- -- Confirm
-- -- Confirm
-- -- Confirm
-- -- Confirm
306 -(MR. SUSHIL BHAG -- Confirm
203 -(MR. SUKHWINDER-- Confirm
303 -(MR. ALOK JAIN) -- Confirm
302 -(MR. SANJEEV GAR -- Confirm
102 -(MR. AKSHAY) -- Confirm
304 -(MR. GURCHARANJI-- Confirm
304 -(MRS. RUCHI LOHAN-- Confirm
-- -- Confirm
206 -(MR. CAROLINA MO-- Confirm
203 -(MR. JAGDISH BANS-- Confirm
-- -- Confirm
-- -- Confirm
103 -(MR. ASHWANI KU -- Cancel
103 -(MR. ASHWANI KU -- Confirm
303 -(MISS SHAYNA) -- Confirm
303 -(MISS SHAYNA) -- Confirm
303 -(MISS SHAYNA) -- Confirm
203 -(MR. KAUSHIK SEN (-- Confirm
205 -(MR. TEJPAL SINGH)-- Confirm
205 -(MR. TEJPAL SINGH)-- Confirm
205 -(MR. TEJPAL SINGH)-- Confirm
205 -(MR. TEJPAL SINGH)-- Confirm
205 -(MR. TEJPAL SINGH)-- Confirm
-- -- Confirm
-- -- Confirm
-- -- Confirm
104 -(MR. SUDHANSHU -- Confirm
204 -(MR. SHIKHAR) -- Confirm
203 -(MISS BHAVANA ME-- Confirm
304 -(MR. KISHORE KUM-- Confirm
-- -- Confirm
-- -- Confirm
304 -(MR. KISHORE KUM-- Confirm
-- -- Confirm
304 -(MR. KISHORE KUM-- Confirm
304 -(MR. KISHORE KUM-- Confirm
206 -(M/S VANY KUMAR-- Confirm
-- -- Confirm
-- -- Confirm
-- -- Confirm
305 -(M/S KUNAL KASHY -- Confirm
303 -(MR. SAHIL SHARMA-- Confirm
303 -(MR. SAHIL SHARMA-- Confirm
-- -- Confirm
303 -(MR. SAHIL SHARMA-- Confirm
-- -- Confirm
-- -- Confirm
-- -- Confirm
-- -- Confirm
-- -- Confirm
-- -- --