ParticularsTodayPTDYTDTotal PaymentTotalTotal RevenueRoom SummaryTotal RoomBlock RoomNo of Guest (Adult/Child)Total Available Room nightsSold RoomDay Use RoomComplimentary RoomNo Show RoomsAverage Guest Per RoomNo of Reservations (Confirm)No of Reservations (Unconfirm)No of WalkinsStatisticsOccupancy Rate(%)Average Daily Rate(ADR)Revenue Per Available RoomCity LedgerOpening BalancePayment ReceivedCharges RaisedClosing BalanceAdvance Deposit CollectedBalance Transfer to Guest LedgerCarry Forwarded Advance DepositCharge Posted to Guest LedgerSettlement by GuestTransfer From Advance DepositGuest Ledger Closing BalancePrinted OnPrinted ByAs on DateAdvance Deposit LedgerGuest LedgerMANUALRoom ChargesDay Use Charges0.40.40.4Room Charges00Room ChargesRoom Charges333Room Charges00Room ChargesRound Off-0.74-0.74-0.74Room Charges00Extra ChargesBreakages200200200Extra Charges11Extra ChargesDinner81.16981.16981.169Extra Charges11Extra ChargesPizza150150150Extra Charges11Extra ChargesRound Off-0.4-0.4-0.4Extra Charges11DiscountOpen Flat-90-90-90Discount22AdjustmentsRound Off000Adjustments33TaxVAT 10%0.340.340.34Tax44TaxTax231.49131.49131.491Tax44TaxTax133.7433.7433.74Tax44PaymentCash1110110110Payment55Paymentaa100100100Payment550310310.000000.00000.00000.00000.00000.00000.0000100.0000100.0000100.0000100.00000.00310654.14555.140.00990172558347000000636363000