Guest Bhumika X 10 pax ( 01/12/22 -02/12/22) @ 5000 X 4 room X 1 night= 20000/-
1500 X 2 extra bed X 1 night = 3000/-
Last balc @ 29300 + 23000= 52300/- balance hotel ka til 02nd Dec
Guest Kartik X 2+ 2 pax @ 5000 + 1500 + 1200 = 7700/-
Last balc @ 52300 + 7700 = 60000/- balc hotel ka 27/12/22 tak
Last balc @ 60000 – 30000 received cash = 30000/- bal hotel ka 27/12/22 tak