HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/11/2020 between 30/11/2020
Sl.No GSTIN/UINName of RInvo.No Invo.Date Invo.Valu Place of S Reverse C Applicabl Invoice Ty
1 AMARNATHCHK00000 1-Nov-20 6000.32 N REGULAR
2 PRASAD CHK00000 1-Nov-20 7718.32 N REGULAR
3 VIJAYA BH CHK00000 4-Nov-20 2800.18 N REGULAR
4 333AAACB VAMSIKRISCHK00000 6-Nov-20 11591.2 N REGULAR
5 33AABCT4 L GOPALA CHK00000 7-Nov-20 2400.08 N REGULAR
6 C PALANIA CHK00000 7-Nov-20 3207 N REGULAR
7 C PALANIA CHK00000 7-Nov-20 3207 N REGULAR
8 33AACCS61N SRIRAM CHK00000 7-Nov-20 8412.36 N REGULAR
9 UNREGIST KARUPASACHK00000 8-Nov-20 9184.68 N REGULAR
10 V V SRIDH CHK00000 8-Nov-20 13867.2 N REGULAR
11 V V SRIDH CHK00000 8-Nov-20 13867.2 N REGULAR
12 UNREGIST IMRAN PA CHK00000 8-Nov-20 2581.2 N REGULAR
13 33AABCM9MURALI CHK00000 8-Nov-20 2695.12 N REGULAR
14 33AATCS5 SHRIKALA CHK00000 9-Nov-20 12000.64 N REGULAR
15 UNREGIST LOGANATHCHK00000 9-Nov-20 5300.4 N REGULAR
16 UNREGIST RAJKUMARCHK00000 ### 1910.28 N REGULAR
17 33AABCA9 RAJEEV KU CHK00000 ### 4990.16 N REGULAR
18 23AAACD6 SRIDHAR CHK00000 ### 7558.28 N REGULAR
19 N BHASKA CHK00000 ### 2400.08 N REGULAR
20 MOHAN K CHK00000 ### 3550.22 N REGULAR
21 KUMAR R CHK00000 ### 5600.36 N REGULAR
22 KUMAR R CHK00000 ### 10650.66 N REGULAR
23 KUMAR R CHK00000 ### 30601.54 N REGULAR
24 PRASANA CHK00000 ### 4132.26 N REGULAR
25 P GANAPA CHK00000 ### 2400.08 N REGULAR
26 RAMACHA CHK00000 ### 3800.18 N REGULAR
27 CHANDRASCHK00000 ### 2800.18 N REGULAR
28 PRABATH CHK00000 ### 3000.16 N REGULAR
29 PRABATH CHK00000 ### 3876.2 N REGULAR
30 UNREGIST SURESH CHK00000 ### 2400.66 N REGULAR
31 RAJA CHK00000 ### 7663.24 N REGULAR
32 33AABCT4 K BALACH CHK00000 ### 4800.16 N REGULAR
33 33AABCT4 MOHAN CHK00000 ### 4800.16 N REGULAR
34 33ARPP56 SAVARIRAJCHK00000 ### 6883.36 N REGULAR
35 33AAACH4S HARIHA CHK00000 ### 1848 N REGULAR
36 KALAIVANI CHK00000 ### 65999.88 N REGULAR
37 ANAND PA CHK00000 ### 6000.32 N REGULAR
 HOTEL SEETHARAM SELECT

38 UNREGIST LOGANATHCHK00000 ### 5105.4 N REGULAR

39 29AAACE1 CHIDAMBACHK00000 ### 10636.42 N REGULAR
40 K DURAI S CHK00000 ### 4139.16 N REGULAR
41 33AAACF8 ROBIN JOHCHK00000 ### 7200.32 N REGULAR
42 KALYANKU CHK00000 ### 2863.18 N REGULAR
43 KALYANKU CHK00000 ### 2927.18 N REGULAR
44 KALYANKU CHK00000 ### 2832.18 N REGULAR
45 KALYANKU CHK00000 ### 5990.36 N REGULAR
46 KALYANKU CHK00000 ### 2895.18 N REGULAR
47 KALYANKU CHK00000 ### 3042.18 N REGULAR
48 KALYANKU CHK00000 ### 3550.22 N REGULAR
49 KALYANKU CHK00000 ### 2926.18 N REGULAR
50 KALYANKU CHK00000 ### 2832.18 N REGULAR
51 KALYANKU CHK00000 ### 12377.54 N REGULAR
52 KALYANKU CHK00000 ### 50761.54 N REGULAR
53 KALAIVANI CHK00000 ### 17841.2 N REGULAR
54 33AAACC1 SESHAGIRI CHK00000 ### 5000.48 N REGULAR
55 33AAACC1 ROOPAK S CHK00000 ### 5000.48 N REGULAR
56 UNREGIST KARUPASACHK00000 ### 3991.84 N REGULAR

Total 54 427338.3
 HOTEL SEETHARAM SELECT

E-CommerRate Taxable V Tax AmouCess Value

12 5357.44 642.88
12 5357.44 642.88
12 2500.16 300.02
12 10349.3 1241.9
12 2142.92 257.16
12 2600 312
18 250 45
12 6964.62 835.74
12 7589.88 910.8
12 11400 1368
12 410 49.2
12 2304.64 276.56
12 2321.54 278.58
12 10714.88 1285.76
12 4464.64 535.76
12 1705.6 204.68
12 4285.84 514.32
12 6607.38 792.9
12 2142.92 257.16
12 3169.84 380.38
12 5000.32 600.04
12 9509.52 1141.14
12 7500.48 900.06
12 3689.52 442.74
12 2142.92 257.16
12 3393.02 407.16
12 2500.16 300.02
12 2678.72 321.44
12 3348.4 401.8
12 2143.44 257.22
12 6428.76 771.48
12 4285.84 514.32
12 4285.84 514.32
12 5178.88 621.48
12 1650 198
12 58928.32 7071.56
12 5357.44 642.88
 HOTEL SEETHARAM SELECT

12 4464.64 535.76
12 8839.64 1060.78
12 3607.28 432.88
12 6428.84 771.48
12 2500.16 300.02
12 2500.16 300.02
12 2500.16 300.02
12 5000.32 600.04
12 2500.16 300.02
12 2500.16 300.02
12 3169.84 380.38
12 2500.16 300.02
12 2500.16 300.02
12 10179.06 1221.48
12 7500.48 900.06
12 13929.6 1671.6
12 4464.72 535.76
12 4464.72 535.76
12 3348.08 401.76

313559 37642.38
 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/11/2020 between 30/11/2020
Sl.No GSTIN/UIN of Recipient Name of RInvo.No Invo.Date Invo.Valu
1 333AAACB2100P1Z4 VAMSIKRISCHK0000000068 6-Nov-20 11591.2
2 33AABCT4482D1ZL L GOPALA CHK0000000069 7-Nov-20 2400.08
3 33AACCS6163P1ZY N SRIRAM CHK0000000071 7-Nov-20 8412.36
4 UNREGISTERED KARUPASACHK0000000072 8-Nov-20 9184.68
5 UNREGISTERED IMRAN PA CHK0000000074 8-Nov-20 2581.2
6 33AABCM9733C12Q MURALI CHK0000000075 8-Nov-20 2695.12
7 33AATCS5640N1ZP SHRIKALA CHK0000000076 9-Nov-20 12000.64
8 UNREGISTERED LOGANATHCHK0000000077 9-Nov-20 5300.4
9 UNREGISTERED RAJKUMARCHK0000000078 10-Nov-20 1910.28
10 33AABCA9521E1Z4 RAJEEV KU CHK0000000079 11-Nov-20 4990.16
11 23AAACD6111E1ZF SRIDHAR CHK0000000080 11-Nov-20 7558.28
12 UNREGISTERED SURESH CHK0000000092 16-Nov-20 2400.66
13 33AABCT4482D1ZL K BALACH CHK0000000094 19-Nov-20 4800.16
14 33AABCT4482D1ZL MOHAN CHK0000000095 19-Nov-20 4800.16
15 33ARPPS6843M1ZY SAVARIRAJCHK0000000096 19-Nov-20 6883.36
16 33AAACH4391L1ZH S HARIHA CHK0000000097 19-Nov-20 1848
17 UNREGISTERED LOGANATHCHK0000000100 24-Nov-20 5105.4
18 29AAACE1136G2ZY CHIDAMBACHK0000000101 27-Nov-20 10636.42
19 33AAACF8110B8Z8 ROBIN JOHCHK0000000103 27-Nov-20 7200.32
20 33AAACC1287E2Z3 SESHAGIRI CHK0000000116 29-Nov-20 5000.48
21 33AAACC1287E2Z3 ROOPAK S CHK0000000117 29-Nov-20 5000.48
22 UNREGISTERED KARUPASACHK0000000118 30-Nov-20 3991.84

Total 22 1,26,291.68
 HOTEL SEETHARAM SELECT

Collection of Tax
ect of each person)

Place of S Reverse C Applicabl Invoice TyE-CommerRate Taxable V Tax AmouCess Value

N REGULAR 12 10349.3 1241.9
N REGULAR 12 2142.92 257.16
N REGULAR 12 6964.62 835.74
N REGULAR 12 7589.88 910.8
N REGULAR 12 2304.64 276.56
N REGULAR 12 2321.54 278.58
N REGULAR 12 10714.88 1285.76
N REGULAR 12 4464.64 535.76
N REGULAR 12 1705.6 204.68
N REGULAR 12 4285.84 514.32
N REGULAR 12 6607.38 792.9
N REGULAR 12 2143.44 257.22
N REGULAR 12 4285.84 514.32
N REGULAR 12 4285.84 514.32
N REGULAR 12 5178.88 621.48
N REGULAR 12 1650 198
N REGULAR 12 4464.64 535.76
N REGULAR 12 8839.64 1060.78
N REGULAR 12 6428.84 771.48
N REGULAR 12 4464.72 535.76
N REGULAR 12 4464.72 535.76
N REGULAR 12 3348.08 401.76

1,26,291.68 1,09,005.8 13,080.80

 HOTEL SEETHARAM SELECT

33ARPPS6843M1ZY
 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/11/2020 between 30/11/2020
TYPE Place of S Applicabl Rate Taxable V Tax AmouCess Valu E-CommerceGSTIN
OE 12 224966.6 26996.24
OE 18 250 45

Total Amount 2,25,216.5 27,041.24

 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/11/2020 between 30/11/2020
S.no Nature Of Sr.No Fro Sr.No To Total NumCancelled
1 Invoice fo CHK00000 CHK00000 54 0
 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/11/2020 between 30/11/2020
S.no Invoice DaInvoice NoGuest Na Company GST No No of NighExtra Bed Tax % Taxable V
1 1-Nov-20 CHK00000 AMARNATH KRITHIKA 2 0 12 5357.44
2 1-Nov-20 CHK00000 PRASAD SHAMBHAVI ENGINEE 2 0 12 5357.44
3 4-Nov-20 CHK00000 VIJAYA BHASKARA RAJU 1 0 12 2500.16
4 6-Nov-20 CHK00000 VAMSIKRISVODAFONE333AAACB 5 0 12 10349.3
5 7-Nov-20 CHK00000 L GOPALA TOSHVIN A33AABCT4 1 0 12 2142.92
6 7-Nov-20 CHK00000 C PALANIAPPA 1 0 12 2600
7 7-Nov-20 CHK00000 C PALANIAPPA 18 250
8 7-Nov-20 CHK00000 N SRIRAM SUN PHAR 33AACCS61 3 0 12 6964.62
9 8-Nov-20 CHK00000 KARUPASAK R BLUEMUNREGIST 2 1500 12 7589.88
10 8-Nov-20 CHK00000 V V SRIDHAR 3 0 12 11400
11 8-Nov-20 CHK00000 V V SRIDHAR 12 410
12 8-Nov-20 CHK00000 IMRAN PA AGODA HOT UNREGIST 1 0 12 2304.64
13 8-Nov-20 CHK00000 MURALI MADRAS SW 33AABCM9 1 0 12 2321.54
14 9-Nov-20 CHK00000 SHRIKALA SAI UVR P 33AATCS5 4 0 12 10714.88
15 9-Nov-20 CHK00000 LOGANATHSELF UNREGIST 2 0 12 4464.64
16 ### CHK00000 RAJKUMARTRAVEL G UNREGIST 1 0 12 1705.6
17 ### CHK00000 RAJEEV KU ALKEM LAB33AABCA9 2 0 12 4285.84
18 ### CHK00000 SRIDHAR D&H SECHE23AAACD6 3 0 12 6607.38
19 ### CHK00000 N BHASKARAN KUMAR GUEST 1 0 12 2142.92
20 ### CHK00000 MOHAN KUMAR GUEST 1 750 12 3169.84
21 ### CHK00000 KUMAR R GANESAN 2 0 12 5000.32
22 ### CHK00000 KUMAR R GANESAN 3 2250 12 9509.52
23 ### CHK00000 KUMAR R GANESAN 3 0 12 7500.48
24 ### CHK00000 PRASANA VENKATESAN VASUDE 1 750 12 3689.52
25 ### CHK00000 P GANAPATHY 1 0 12 2142.92
26 ### CHK00000 RAMACHANDRAN 1 0 12 3393.02
27 ### CHK00000 CHANDRASEKAR 1 0 12 2500.16
28 ### CHK00000 PRABATH 1 0 12 2678.72
29 ### CHK00000 PRABATH 1 750 12 3348.4
30 ### CHK00000 SURESH SELF UNREGIST 1 0 12 2143.44
31 ### CHK00000 RAJA 3 0 12 6428.76
32 ### CHK00000 K BALACH TOSHVIN A33AABCT4 2 0 12 4285.84
33 ### CHK00000 MOHAN TOSHVIN A33AABCT4 2 0 12 4285.84
34 ### CHK00000 SAVARIRAJV.SAVARIR 33ARPP56 2 0 12 5178.88
35 ### CHK00000 S HARIHA HI KOKI P 33AAACH4 1 0 12 1650
36 ### CHK00000 KALAIVANI 25 0 12 58928.32
37 ### CHK00000 ANAND PADMANABHAN 2 0 12 5357.44
 HOTEL SEETHARAM SELECT

38 ### CHK00000 LOGANATHSELF UNREGIST 2 0 12 4464.64

39 ### CHK00000 CHIDAMBAELEKTROMA 29AAACE1 4 0 12 8839.64
40 ### CHK00000 K DURAI SINGH 1 750 12 3607.28
41 ### CHK00000 ROBIN JOHFERRERO I 33AAACF8 2 0 12 6428.84
42 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
43 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
44 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
45 ### CHK00000 KALYANKUMAR 2 0 12 5000.32
46 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
47 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
48 ### CHK00000 KALYANKUMAR 1 750 12 3169.84
49 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
50 ### CHK00000 KALYANKUMAR 1 0 12 2500.16
51 ### CHK00000 KALYANKUMAR 3 0 12 10179.06
52 ### CHK00000 KALYANKUMAR 3 0 12 7500.48
53 ### CHK00000 KALAIVANI 6 0 12 13929.6
54 ### CHK00000 SESHAGIRI CITY UNIO 33AAACC1 2 0 12 4464.72
55 ### CHK00000 ROOPAK S CITY UNIO 33AAACC1 2 0 12 4464.72
56 ### CHK00000 KARUPASAK R BLUEMUNREGIST 1 750 12 3348.08

Total Amount 8,250.00 3,13,558.9

 HOTEL SEETHARAM SELECT

CGST SGST Total Amount

321.44 321.44 6000.32
321.44 321.44 6000.32
150.01 150.01 2800.18
620.95 620.95 11591.2
128.58 128.58 2400.08
156 156 2912
22.5 22.5 295
417.87 417.87 7800.36
455.4 455.4 8500.68
684 684 12768
24.6 24.6 459.2
138.28 138.28 2581.2
139.29 139.29 2600.12
642.88 642.88 12000.64
267.88 267.88 5000.4
102.34 102.34 1910.28
257.16 257.16 4800.16
396.45 396.45 7400.28
128.58 128.58 2400.08
190.19 190.19 3550.22
300.02 300.02 5600.36
570.57 570.57 10650.66
450.03 450.03 8400.54
221.37 221.37 4132.26
128.58 128.58 2400.08
203.58 203.58 3800.18
150.01 150.01 2800.18
160.72 160.72 3000.16
200.9 200.9 3750.2
128.61 128.61 2400.66
385.74 385.74 7200.24
257.16 257.16 4800.16
257.16 257.16 4800.16
310.74 310.74 5800.36
99 99 1848
3535.78 3535.78 65999.88
321.44 321.44 6000.32
 HOTEL SEETHARAM SELECT

267.88 267.88 5000.4

530.39 530.39 9900.42
216.44 216.44 4040.16
385.74 385.74 7200.32
150.01 150.01 2800.18
150.01 150.01 2800.18
150.01 150.01 2800.18
300.02 300.02 5600.36
150.01 150.01 2800.18
150.01 150.01 2800.18
190.19 190.19 3550.22
150.01 150.01 2800.18
150.01 150.01 2800.18
610.74 610.74 11400.54
450.03 450.03 8400.54
835.8 835.8 15601.2
267.88 267.88 5000.48
267.88 267.88 5000.48
200.88 200.88 3749.84

18,821.19 18,821.19 3,51,201.34

 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/11/2020 between 30/11/2020
S.no Invoice DaInvoice NoGuest Na Company GST No No of NighExtra Bed Taxable V Taxable V
1 1-Nov-20 CHK00000 AMARNATH KRITHIKA 0 5357.44
2 1-Nov-20 CHK00000 PRASAD SHAMBHAVI ENGINEERS 0 5357.44
3 4-Nov-20 CHK00000 VIJAYA BHASKARA RAJU 0 2500.16
4 6-Nov-20 CHK00000 VAMSIKRISVODAFONE333AAACB2100P1Z4 0 10349.3
5 7-Nov-20 CHK00000 L GOPALA TOSHVIN A33AABCT4482D1ZL 0 2142.92
6 7-Nov-20 CHK00000 C PALANIAPPA 0 2600
7 7-Nov-20 CHK00000 N SRIRAM SUN PHAR 33AACCS6163P1ZY 0 6964.62
8 8-Nov-20 CHK00000 KARUPASAK R BLUEMUNREGISTERED 1500 7589.88
9 8-Nov-20 CHK00000 V V SRIDHAR 0 410
10 8-Nov-20 CHK00000 IMRAN PA AGODA HOT UNREGISTERED 0 2304.64
11 8-Nov-20 CHK00000 MURALI MADRAS SW 33AABCM9733C12Q 0 2321.54
12 9-Nov-20 CHK00000 SHRIKALA SAI UVR P 33AATCS5640N1ZP 0 10714.88
13 9-Nov-20 CHK00000 LOGANATHSELF UNREGISTERED 0 4464.64
14 ### CHK00000 RAJKUMARTRAVEL G UNREGISTERED 0 1705.6
15 ### CHK00000 RAJEEV KU ALKEM LAB33AABCA9521E1Z4 0 4285.84
16 ### CHK00000 SRIDHAR D&H SECHE23AAACD6111E1ZF 0 6607.38
17 ### CHK00000 N BHASKARAN KUMAR GUEST 0 2142.92
18 ### CHK00000 MOHAN KUMAR GUEST 750 3169.84
19 ### CHK00000 KUMAR R GANESAN 0 5000.32
20 ### CHK00000 KUMAR R GANESAN 2250 9509.52
21 ### CHK00000 KUMAR R GANESAN 0 7500.48
22 ### CHK00000 PRASANA VENKATESAN VASUDEVAN 750 3689.52
23 ### CHK00000 P GANAPATHY 0 2142.92
24 ### CHK00000 RAMACHANDRAN 0 3393.02
25 ### CHK00000 CHANDRASEKAR 0 2500.16
26 ### CHK00000 PRABATH 0 2678.72
27 ### CHK00000 PRABATH 750 3348.4
28 ### CHK00000 SURESH SELF UNREGISTERED 0 2143.44
29 ### CHK00000 RAJA 0 6428.76
30 ### CHK00000 K BALACH TOSHVIN A33AABCT4482D1ZL 0 4285.84
31 ### CHK00000 MOHAN TOSHVIN A33AABCT4482D1ZL 0 4285.84
32 ### CHK00000 SAVARIRAJV.SAVARIR 33ARPP56843M1ZY 0 5178.88
33 ### CHK00000 S HARIHA HI KOKI P 33AAACH4391L1ZH 0 1650
34 ### CHK00000 KALAIVANI 0 58928.32
35 ### CHK00000 ANAND PADMANABHAN 0 5357.44
36 ### CHK00000 LOGANATHSELF UNREGISTERED 0 4464.64
37 ### CHK00000 CHIDAMBAELEKTROMA 29AAACE1136G2ZY 0 8839.64
 HOTEL SEETHARAM SELECT

38 ### CHK00000 K DURAI SINGH 750 3607.28

39 ### CHK00000 ROBIN JOHFERRERO I 33AAACF8110B8Z8 0 6428.84
40 ### CHK00000 KALYANKUMAR 0 2500.16
41 ### CHK00000 KALYANKUMAR 0 2500.16
42 ### CHK00000 KALYANKUMAR 0 2500.16
43 ### CHK00000 KALYANKUMAR 0 5000.32
44 ### CHK00000 KALYANKUMAR 0 2500.16
45 ### CHK00000 KALYANKUMAR 0 2500.16
46 ### CHK00000 KALYANKUMAR 750 3169.84
47 ### CHK00000 KALYANKUMAR 0 2500.16
48 ### CHK00000 KALYANKUMAR 0 2500.16
49 ### CHK00000 KALYANKUMAR 0 10179.06
50 ### CHK00000 KALYANKUMAR 0 7500.48
51 ### CHK00000 KALAIVANI 0 13929.6
52 ### CHK00000 SESHAGIRI CITY UNIO 33AAACC1287E2Z3 0 4464.72
53 ### CHK00000 ROOPAK S CITY UNIO 33AAACC1287E2Z3 0 4464.72
54 ### CHK00000 KARUPASAK R BLUEMUNREGISTERED 750 3348.08

Total Amount 8,250.00 0 3,13,308.9

 HOTEL SEETHARAM SELECT

Taxable V Taxable V CGST 0%SGST 0% CGST 6%SGST 6% CGST 9%SGST 9% CGST 14 SGST 14
321.44 321.44
321.44 321.44
150.01 150.01
620.95 620.95
128.58 128.58
250 156 156 22.5 22.5
417.87 417.87
455.4 455.4
24.6 24.6
138.28 138.28
139.29 139.29
642.88 642.88
267.88 267.88
102.34 102.34
257.16 257.16
396.45 396.45
128.58 128.58
190.19 190.19
300.02 300.02
570.57 570.57
450.03 450.03
221.37 221.37
128.58 128.58
203.58 203.58
150.01 150.01
160.72 160.72
200.9 200.9
128.61 128.61
385.74 385.74
257.16 257.16
257.16 257.16
310.74 310.74
99 99
3535.78 3535.78
321.44 321.44
267.88 267.88
530.39 530.39
 HOTEL SEETHARAM SELECT

216.44 216.44
385.74 385.74
150.01 150.01
150.01 150.01
150.01 150.01
300.02 300.02
150.01 150.01
150.01 150.01
190.19 190.19
150.01 150.01
150.01 150.01
610.74 610.74
450.03 450.03
835.8 835.8
267.88 267.88
267.88 267.88
200.88 200.88

250 0 0 0 18,798.69 18,798.69 22.5 22.5 0 0

 HOTEL SEETHARAM SELECT

Total Amount
6000.32
6000.32
2800.18
11591.2
2400.08
3207
7800.36
8500.68
13227.2
2581.2
2600.12
12000.64
5000.4
1910.28
4800.16
7400.28
2400.08
3550.22
5600.36
10650.66
8400.54
4132.26
2400.08
3800.18
2800.18
3000.16
3750.2
2400.66
7200.24
4800.16
4800.16
5800.36
1848
65999.88
6000.32
5000.4
9900.42
 HOTEL SEETHARAM SELECT

4040.16
7200.32
2800.18
2800.18
2800.18
5600.36
2800.18
2800.18
3550.22
2800.18
2800.18
11400.54
8400.54
15601.2
5000.48
5000.48
3749.84

3,51,201.34