Create Guest
Create Guest and Payment
Guest Details
Unit Number
Select Plot
HG-01
MG-05
MF-01
MF-02
MF-03
MS-01
MS-02
MS-03
HGRS-01
HGRS-02
HGRS-03
Guest Name
CNIC
Phone Number
Number of Days
Emergency Contact
Checkin Date
Checkout Date
Per Day Charge
Total Charge
Paid Amount
Guest File Upload
Guest File Upload 2
Guest File Upload 3
Guest File Upload 4
Status
Payment Details
Payment Amount
Payment Date
Payment Mode
Select Payment Mode
Bank
Cash
Check Date
Credit Account
GUESTHOUSE
Credit Type
Credit
Debit Account
Select Debit Account
Debit Type
Debit
Payment Image Proof
Narration
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