#QID001022
Corporate Trip - 3 Nights/4 Days Rajasthan
Start Date: 08 Jan 2027 - End Date: 11 Jan 2027
Duration: 4 Days
Adults: 0 | Childs: 0 | Infants: 0
Hotel Only
Neha Sarang
Email: nehas@redberyl.co
Mobile No.: 8796026278
Assign To :Sweety Prakash
Lead Source: Member
453600 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
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Total Amount : 453600.00000
Guest Name :
Guest GST :
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Total Amount
453600 INR
Received Amount
416900 INR
Pending Amount
36700 INR
Payment
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Date
Received
Method
Attachment
Remarks
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Receipt
Verification
 
26-10-2026 19:49 PM
Paid - 26 Oct 2026
₹18350
NEFT
Confirm
26-10-2026 19:48 PM
Paid - 26 Oct 2026
₹36700
NEFT
Confirm
19-10-2026 21:47 PM
Paid - 19 Oct 2026
₹36700
NEFT
BY TRANSFERNEFT* KKBK0000958*KKBKH2 6292765825*BANDMA EQUIPCORP
Confirm
17-10-2026 20:27 PM
Paid - 07 Oct 2026
₹140000
NEFT
BY TRANSFERNEFT* KKBK0000958*KKBKH2 6280873427*BANDMA EQUIPCORP
Confirm
15-10-2026 20:58 PM
Paid - 15 Oct 2026
₹36700
Razorpay
Confirm
13-10-2026 21:46 PM
Paid - 13 Oct 2026
₹128450
NEFT
Confirm
09-10-2026 18:37 PM
Scheduled - 09 Oct 2026
₹433600
09-10-2026 18:35 PM
Paid - 09 Oct 2026
₹20000
Travel Voucher
RB/TV/26-27/104 RB/TV/26-27/105 RB/TV/26-27/99
Confirm
07-10-2026 15:27 PM
Scheduled - 07 Oct 2026
₹510300
Total : 416900                
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