IN DATE NIGHT
S
NAME PLAN ROOMS AMOUNT
DUE FROM
MARCH 23
18470.00
03-03-2023 01 PRODYOT MAPI 01 DBL 4000.00
16-03-2023 01 SULGNA CPAI 01 DBL 2850.00
20-03-2023 01 ABHINAV CPAI 01 DBL 2850.00
24-03-2023 01 MEENAKSHI CPAI 1 DBL 2850.00
TOTAL 31020.00
RECIVED 37500.00
ADVANCE IN
APRIL 2023
6480.00
DATE AMOUNT
24-03-2023 20000.00
26-03-2023 17500.00
TOTAL 37500.00