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Booking Summery

Sr. No. Booking ID Booking Date Booking Amount Paid Amount View
1 BOOK#6718 24/05/2020 INR 34000 INR 34000
2 BOOK#2318 24/05/2020 INR 34000 INR 34000
Total Amount INR 34,00,000
Total CANCEL AMOUNT INR 34,00,000
Total Net Amount INR 34,00,000
Total Paid Amount INR 34,00,000

Account Ledger

Sr. No. Date Perticular Debit Credit
1 24/05/2020 A 1D array of options which will be used INR 34000 INR 34000
2 24/05/2020 A 1D array of options which will be used INR 34000 INR 34000
Total Debit INR 34,00,000
Total Credit INR 34,00,000
Total Balance INR 34,00,000

Prof Information