| Code | Control | DR/CR | Particular |
|---|---|---|---|
| 1 | A | D | ROOM RENT |
| 2 | A | D | ROOM SERVICE MINI MAR |
| 3 | A | D | COFFEE SHOP |
| 4 | A | D | BENQUETS |
| 6 | A | D | ROOM SERVICE MINI MAR |
| 7 | A | D | ROOM |
| 8 | A | D | LAUNDRY DEEEEE |
| 9 | A | C | CREIDIT CARD S |
| 10 | A | C | CHARGE TO COMPANY |
| 11 | A | D | RENT A CAR |
| 12 | A | C | CASH RECEIPT |
| 13 | NEW | C | GST |
| 14 | RR | C | 57H5G |
| 15 | |||
| 16 | |||
| 17 | |||
| 18 | D | D | YELDS |
| 19 | A | D | CVCVVC |
| 20 | A | D | YYYY |
| 21 | A | D | YYYY |
| 22 | A | D | YYYYEE |