| Sr. | Receipt Id | TransactionRef | MerchantRef | Booking_Id | Created by | Confirm With Bank | Transaction Date | Stage | Payee Name | Product | Confirm Date | Rec. Conf. By | Amount | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 115301 | 996168628279 | DALWINDER|138216 | 138216 | DALWINDER XXXX | 30 Dec 2019 | Confirm | PAWANDEEP | Flight Booking | 0 | 3200 | |||
| 2 | 120143 | 996170930276 | ISH|143453 | 143453 | ISH | 21 Feb 2020 | Confirm | Karan | Flight Booking | 0 | 2990 | |||
| 3 | 142877 | 996313669672 | DALWINDER|164526 | 164526 | DALWINDER | 14 Mar 2022 | Recheck | Maryann | Flight Booking | 0 | 5580 | |||
| 4 | 143177 | 996314018507 | DALWINDER|164839 | 164839 | DALWINDER | 21 Mar 2022 | Doc.Pending | Dheeraj | Flight Booking | 0 | 1295 | |||
| 5 | 143315 | 996314154541 | RAJNEE|164972 | 164972 | RAJNEE | 23 Mar 2022 | Confirm | Kamalpreet | Flight Booking | 0 | 2150 | |||
| 6 | 143818 | 996314646858 | MANU|163048 | 163048 | MANU | 02 Apr 2022 | Confirm | Vikramjeet | Flight Booking | 0 | 390 | |||
| 7 | 144362 | AZTPAU22XXXN20220412700000000000141 | Payment for Booking | 100000 | PRAVEEN | 12 Apr 2022 | Confirm | Flight Booking | 0 | 7 | ||||
| Not Confirm in Bank : 75346 | 75346 | |||||||||||||