NO

GUEST NAME
1 BHOGILAL GELOT
2 PRAVINBHAI PRAJAPRTI
3 NAVIN KUMAR TANK
4 KALPESH CHAUDHARI
POPAT KACHHAVA(NAVIN
5 TANK)
6 M.B TANK
7 DAHYABHAI
8 LABHSHANKER MAHESHEARI
9 ILABEN PARAMAR
10 SANJAY DESAI
11 HIMANSHU MODI
12 ANIL MEWADA

D.DATE

A.DATE

19-Jan-16
12-Jan-16
19-Jan-16
11-Jan-16

30-Jan-16
18-Jan-16
25-Jan-16
14-Jan-16

19-Jan-16
9-Feb-16
12-Jan-16
30-Jan-16
11-Feb-16
21-Apr-16
11-Feb-16
18-Mar-16

25-Jan-16
21-Feb-16
15-Jan-16
3-Jan-16
22-Feb-16
5-May-16
19-Feb-16
28-Mar-16

TOTAL

1FEB TO 2
NO

GUEST NAME

D.DATE

A.DATE

2 PRAKASH RATHOD

16-May-16

22-May-16

4 SWAPNIL VAIDYA
5 VINODKUMAR PATEL
6 PRATIK CHAUDHARY

18-Mar-16
15-Mar-16
25-Apr-16

23-Mar-16
20-Mar-16
30-Apr-16

TOTAL

1 MARCH TO 31M

NO

GUEST NAME
1 HARIBHAI PATEL
2 NARESH PRAJAPATI
3 JAGDISH THAKOR
4 NAYAN SHAH
5 ASHVIN GAMI
6 VIPUL AGGRAWAL
7 BHAVESH PATEL
8 JAGDISH TULASANI
9 UMANG VAISNAV
10 VISHAL PUROHIT
11 PIYUSH ACHARYA
12 MEHUL PATOLIYA
13 AJAY VAGHELA
14 NILESH BAVISI
15 KANTIBHAI MALI

D.DATE

A.DATE

15-Mar-16
8-May-16
8-May-16
8-May-16
8-May-16
8-May-16
30-May-16
15-Mar-16
24-Apr-16
29-Apr-16
10-May-16
10-Apr-16
25-Mar-16
14-May-16
9-May-16

20-Mar-16
14-May-16
14-May-16
14-May-16
14-May-16
14-May-16
5-Jun-16
21-Mar-16
29-Apr-16
2-May-16
21-May-16
15-Apr-16
30-Mar-16
22-May-16
22-May-16

TOTAL

1 APRIL TO 30 APR
NO

GUEST NAME
1 KANJIBHAI GHOYA
2 JITENDRABHAI PATEL
3 BHUPENDRA PATEL
4 ASHOK VYAS
5 R K PATEL
6 KALPESHBHAI MODH
7 ASIF MANSURI
8 RAJKUMAR ANEJA

TOTAL

D.DATE
29-Apr-16
3-May-16
24-Apr-16
4-May-16
16-May-16
16-Jun-16
3-Jun-16
15-May-16

A.DATE
5-Apr-16
12-May-16
29-Apr-16
9-May-16
24-May-16
20-Jun-16
12-Jun-16
19-May-16

1 MAY TO 31 MA
NO

GUEST NAME
1 NARAYANBHAI AGRAWAL
2 NIPUN MISTRY
3 PRITAM KACHAVA
4 JALPESHKUMAR SHAH
5 ASHOKBHAI KAPDI
6 JITUBHAI THAKOR
7 RAKESH CHAUDHARY
8 BHASKAR KEDIYA
9 GOPAL DASS
10 PRALAY JOSHI

D.DATE

A.DATE

31-May-16
16-Jun-16
27-Jun-16
13-May-16

7-Jun-16
27-Jun-16
3-Jul-16
19-May-16

30-May-16
27-May-16
22-May-16
15-Jun-16
30-May-16

5-Jun-16
1-Jun-16
26-May-16
22-Jun-16
5-Jun-16

TOTAL

1JUNE TO 30JUNE
NO

GUEST NAME
1 RAJAN AGRAWAL
2 SANJAY AGRAWAL
3 KARASANBHAI

D.DATE
3-Jun-16
2-Jun-16
1-Jul-16

A.DATE
6-Jun-16
4-Jun-16
5-Jul-16

Total

1JULY TO 30JULY 2016

NO

GUEST NAME
1 KISHOR KACHHAVA
2 MANOJ DEVADA
3 BANSAL
4 KG TELOR
5 DR JAYESH BAVISHI

D.DATE
9-Jul-16
12-Jul-16
11-Jul-16
15-Jul-16
23-Oct-16

A.DATE
11-Jul-16
15-Jul-16
15-Jul-16
18-Jul-16
28-Oct-16

Total
1 AUG TO 31 AUG 2016
NO

GUEST NAME
1 PARESH BAI
2 DR NARESH PRAJAPATI
3 JIGAR SONI
4 DE NIKHIL SHAH
5 DR JAGDISH THAKOR
6 DR SAURAV MISTRY
7 SUBHAM PRAJAPATI
9 RAJESHKUMAR A PATEL
10 RONAKKUMAR P
11 DEEPAKBHAI
12 BHARATBHAI PATEL
13 RAJESHBHAI S PATEL (EDAR)
14 DR HIRENBHAI JUDAL
15 DR ANAND CHAUDHARY
16 DR RAMESH PATEL
17 DR P G PATEL
18 DR SODHAN SETH
19 JIGNESHBHAI MALI

D.DATE
16-Sep-16
26-Oct-16
31-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
31-Oct-16
31-Oct-16
31-Oct-16
31-Oct-16
31-Oct-16
28-Oct-16
28-Oct-16
28-Oct-16
28-Oct-16
28-Oct-16
31-Oct-16

A.DATE
22-Sep-16
11-Oct-16

7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16

TOTAL

1 Sep To 30 Sep 20
NO

GUEST NAME
1 Mb Tank
2 Kunj Vyas
3 KALPESH PATEL
4 MOHAN BHAI
5 ASHISHBHAI JOSHI

D.DATE
30-Sep-16
20-Nov-16
17-Sep-16
27-Oct-16
17-Sep-16

A.DATE
6-Oct-16
24-Nov-16
18-Sep-16
3-Nov-16
18-Sep-16

6 DR MAYANK SHAH
7 DR AMIT JOSHI
8 DR HARESH ACHARYA
9 Dr Hemin Srof
10 DR SHIVLAL PATEL

25-Oct-16
28-Oct-16

TOTAL

1 Oct To 31 Oct 20
NO

GUEST NAME
1
2
3
4
5
6
7
8
9
10

TOTAL

D.DATE

A.DATE

TOUR

PAX

TOUR COAST

GOA,KERALA
DUBAI
DUBAI
GOA

6
2
5
5

247500
810USD+26000+3.63
745USD+21500+3.50
89000

DUBAI
3+2
GOA
BANGKOK
3+2
USA
HSM
3+0

2
2
17
10
2
2
2
2

745USD+39085
USD930+68000+3.63
100000
37200
21500+930+3.63
3850x2+3.63
1100USD+3400(150USD)
840+45500+3.36

57

1FEB TO 29FEB 2016

TOUR

PAX

TOUR COAST

EUROP

57500+EUR1299

SINGAPORE
BANGKOK
SWITZERLAND

2
2
2

390USD+17000+2700+23000
34000+VISA3000
EUR860+40500+3.63

10

MARCH TO 31MARCH 2016

TOUR

PAX

TOUR COAST

UTTARAKHAND
UTTARAKHAND
UTTARAKHAND
UTTARAKHAND
UTTARAKHAND
UTTARAKHAND
ANDAMAN
HIMACHAL
ANDAMAN
GOA
AUS
BANGKOK
BANGKOK
SIKKIM
3+2

12
4
4
3
4
4
7
2
4
4
2
5
2
2
2

13000+4700+1800+3.63+9000
34500+3.63
34500+3.63
34500+3.63
34500+3.63
34500+3.63
24000+3.63
42000
106000+91500+3.63
15500
139000+2100
44000
50000
58000
67000+930+4.35

61

RIL TO 30 APRIL 2016

TOUR

PAX

TOUR COAST

DUBAI
HIMACHAL
ANDAMAN
KERALA
KASMIR
MANALI
PARISH
SINGAPORE

1
6
2
6
4
36
2
2

71000
182900
75200+52000+4.35
91000+17000+8700
41000
6350
270+363CHF+8000

59

MAY TO 31 MAY 2016

TOUR

PAX

TOUR COAST

KHM
USA
EUROPE
HIMACHAL
DUBAI
GOA
GOA
MAURTIUS
HIMACHAL
HIMACHAL

5
2
2
2
2
10
4
4
2
2

35000
2800USD
49600+23000

80000
12000
40000

35

UNE TO 30JUNE2016
TOUR

PAX

TOUR COAST

GOA
UDAIPUR
AMARANATH

10
8
14

244000
50750

32

30JULY 2016
TOUR

PAX

TOUR COAST

UDAIPUR
BANGKOK
BANGKOK
SINGAPORE
KERALA

8
4
5
4
18

10500

39

31 AUG 2016
TOUR

PAX

TOUR COAST

DUBAI
2+2
3+0
2+2
2+2
2+2
2+2
sikkim
sikkim
sikkim
sikkim
sikkim
DUBAI
DUBAI
DUBAI
DUBAI
DUBAI
3+2

1
3
3
3
4
4

660+25500+4.50

3
2
3
4
4
4
5
3
3
3
3

34500+985+4.50
34500+985+4.50+37000
34500+985+4.50
34500+985+4.50
34500+985+4.50

55

1 Sep To 30 Sep 2016

TOUR

PAX

dubai
maldiv
UDAIPUR
HSM
BOMBAY HOTEL

2
2
17
6
5

TOUR COAST

999usd x 2

21500

CHAINA
CHAINA
CHAINA
2+2
HSM

4
5
5
5
7

58

1 Oct To 31 Oct 2016

TOUR

PAX

TOUR COAST

T.PATNER
FLAMINGO/KERALA
FLAMINGO
FLAMINGO
OFFICE
FLAMINGO
FLAMINGO
OFFICE
DTT
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO

T.PATNER

DOLLARE RATE
INR ONLY
66.5
67
INR

INR
INR
68
68
68.3

EX. RATE

BOOKING DATE

CONFIRM BY

24-Oct-15 YASH VORA

24-Nov-15 HIMANSHU DAVE
5-Dec-15 YASH VORA
6-Jan-16 YASH VORA
6-Jan-16 YASH VORA
7-Jan-16 FLAMINGO
11-Jan-16 DINESH VORA
13-Jan-16 YASH VORA
18-Jan-16 DINESH VORA
20-Jan-16 DINESH VORA
2-Feb-16 HIMANSHU DAVE
25-Jan-16 DINESH VORA

BOOKING DATE

CONFIRM BY

FLAMINGO

19-Feb-16 GANDHIDHAM

FLAMINGO
DTT
FLAMINGO

23-Feb-16 HIMANSHU
27-Feb-16 YASH
29-Feb-16 HIMANSHU

T.PATNER

EX. RATE

NIHAR
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
NIHAR
FLAMINGO
BAMBOOLIM
FLAMINGO
DTT
DTT
FLAMINGO
FLAMINGO

T.PATNER
FLAMINGO
NIHAR
FLAMINGO
KERALA
FLAMINGO
DIRECT
HALLMARK
FLAMINGO

BOOKING DATE

CONFIRM BY

1-Mar-16 YASH
3-Mar-16 DINESH VORA
3/3/2016 DINESH VORA
3/3/2016 DINESH VORA
3-Mar-16 DINESH VORA
3-Mar-16 DINESH VORA
3-Mar-16 DINESH VORA
3-Mar-16 DINESH VORA
12-Mar-16 HIMANSHU
17-Mar-16 HIMANSHU
19-Mar-16 DINESH VORA
11-Mar-16 DINESH VORA
19-Mar-16 DINESH VORA
25-Mar-16 DINESH VORA
31-Mar-16 HIMANSHU

EX. RATE
67
INR
INR
INR
INR
INR
EUR
USD

BOOKING DATE CONFIRM BY

9-Apr-16 YASH
14-Apr-16 YASH
15-Apr-16 HIMANSHU
18-Apr-16 DINESH VORA
20-Apr-16 HIMANSHU
20-Apr-16 YASH
22-Apr-16 HIMANSHU
28-Apr-16 DINESH VORA

T.PATNER
KERALA
FLAMINGO
FLAMINGO
NIHAR
FLAMINGO
DIRECT
BAMBOOLIM
FLAMINGO
NIHAR
NIHAR

T.PATNER

EX. RATE
INR
USD
EUR
INR
USD
INR
INR
USD
INR
INR

EX. RATE

FLAMINGO
FLAMINGO
FLAMINGO

T.PATNER
NAYAK
DTT
DTT
FLAMINGO
KHM

BOOKING DATE CONFIRM BY

2-May-16 YASH
3-May-16 DINESH VORA
1-May-16 HIMANSHU
6-May-16 YASH
12-May-16 DIRECT
15-May-16 DINESH VORA
17-May-16 YASH
17-May-16 HIMANSHU
25-May-16 DINESH VORA
25-May-16 DINESH VORA

BOOKING DATE CONFIRM BY

1-Jun-16 YASH
1-Jun-16 HIMANSHU
1-Jun-16 DINESH VORA

EX. RATE

BOOKING DATE CONFIRM BY

6-Jul-16 DINESH
5-Jul-16 DINESH
9-Jul-16 DINESH
10-Jul-16 DINESH
20-Jul-16 DINESH

VORA
VORA
VORA
VORA
VORA

T.PATNER

EX. RATE

FLAMINGO

BOOKING DATE CONFIRM BY

9-Aug-16 DINESH VORA

2adlt+1cwb+1cnb
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO

DEVANSHI

FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO

2adlt+1cwb
2adlt+1cwb+1cnb
2adlt+1cwb+1cnb
2adlt
2adlt+1exadlt
2adlt
2adlt+1cwb
2adlt+1exadlt+1cnb
2adlu+1exadlt+1cnb
4ADLT
4ADLT+1INFT
3
3
3
3

T.PATNER

EX. RATE

FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO

20-Aug-16 YASH
20-Aug-16 YASH
20-Aug-16 YASH
20-Aug-16 YASH
20-Aug-16 YASH
23-Aug-16 DINESH VORA

BOOKING DATE CONFIRM BY

5-Sep-16 yash
5-Sep-16 dinesh vora
11-Sep-16 DINESH VORA
15-Sep-16
10-Sep-16

FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO
FLAMINGO

T.PATNER

15-Sep-16
15-Sep-16
15-Sep-16
19-Sep-16

EX. RATE

BOOKING DATE CONFIRM BY

GIT/FIT

TOTAL TOUR RATE

FIT
GIT
GIT
FIT

86500X3COUPLE
745USSD+26500+3.63 (76500
39250AIR/50000HOTEL

9429718002
8401842070
9825023575
9428137599

GIT

745USD+39085 (89000)
USD930+68000+3.63
100000
372000
21500+930+3.63

9825023575
9879928933
7283872198
9879922774
7600056841

267000

9427599241
9924268334

FIT
FIT
GIT
GIT
GIT

840+45500+3.63

GIT/FIT

TOTAL TOUR RATE

CONTEC NO

CONTEC NO

GIT
FIT
GIT
FIT

9898850203

74000

9033575787
9904059974
7778900568

GIT/FIT

TOTAL TOUR RATE

FIT
FIT
FIT
FIT
FIT
FIT
FIT
FIT
FIT
FIT
GIT
FIT
FIT
FIT
GIT

GIT/FIT
GIT
GIT
GIT
FIT
FIT
FIT
FIT
FIT

CONTEC NO

31000

9426360260
9825535373
9979060388
9879342998
9824269506
9913499999
9427086286
7096623438
9879507373
7383057760
9898238157

100000
9898546834

TOTAL TOUR RATE

CONTEC NO
71000
182900
115700
164000
228600

42200+16000+50000
218740

9904111680
9879946546
9979955356
9409421655
9725849894
9428196977
9825275275
9163671288

GIT/FIT

TOTAL TOUR RATE

FIT
GIT/JD
GIT
FIT
GIT
FIT
FIT
FIT
FIT
FIT

GIT/FIT

175000

72617

120000
89000
40000

TOTAL TOUR RATE

GIT
GIT
FIT

GIT/FIT

CONTEC NO
9825789178
9820140456
9714278506
9537117720

9979746363
9811184888

CONTEC NO
244000
50750

TOTAL TOUR RATE

CONTEC NO

GIT/FIT

TOTAL TOUR RATE

GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT
GIT

GIT/FIT
git
fit
fit
git

CONTEC NO

168000
117400
165500
212300
212300

TOTAL TOUR RATE

CONTEC NO

GIT/FIT

TOTAL TOUR RATE

CONTEC NO

CLEAR DATE

1st INSTOLMENT

15-Jan-16
7-Jan-16 CLEAR
15-Jan-16
8-Jan-16

2nd INSTOLMENT

100000

106500
CLEAR

20000

3rd INSTOLMENT
53000
CLEAR

100000

184000

15-Jan-16
27-Jan-16
11-Jan-16
19-Jan-16

100000
154000 CLEAR
50000
222500 CLEAR
100000 CLEAR
CLEAR
40000
291452 3345TDS
50000(19JAN)
63000
63000
10-Mar-16
100000 50000SBI423329 50000SBI833362
140000
127000 CLEAR
8-Mar-16 118909CHQ
92230

CLEAR DATE

1st INSTOLMENT

2nd INSTOLMENT

200000CASH
14-Mar-16 47000CASH
1-Mar-16 30000CASH
50000CASH

50000CASH
44000CASH

3rd INSTOLMENT

CLEAR DATE

1st INSTOLMENT

2nd INSTOLMENT

3rd INSTOLMENT

141405
20000
31-Mar-16
60000
59000
31-Mar-16
60000
45500
31-Mar-16
45000
55950
30-Mar-16
60000
59000
50000SBI107015
37500SBI146379
7-May-16 90000CASH
3-Mar-16
42000
19-Apr-16
100000
18-Apr-16
10000
18-Mar-16
23-Mar-16
2-May-16
2-May-16

CLEAR DATE
11-Apr-16
26-Apr-16
18-Apr-16

50000
50000

1st INSTOLMENT

66000

2nd INSTOLMENT

71000SBI292419
50000
50000
128500
20000
20000
9-May-16 100000SBI141682
64000
50000
50000
50000
30-Apr-16

3rd INSTOLMENT

82900
20000

CLEAR DATE

1st INSTOLMENT

12-May-16

100000
100000
10000
23000

18-May-16

65000
120000

2nd INSTOLMENT

3rd INSTOLMENT

49000

CLEAR DATE

1st INSTOLMENT

2nd INSTOLMENT

3rd INSTOLMENT

CLEAR DATE

1st INSTOLMENT

2nd INSTOLMENT

3rd INSTOLMENT

CLEAR DATE

1st INSTOLMENT

2nd INSTOLMENT

3rd INSTOLMENT

2nd INSTOLMENT

3rd INSTOLMENT

100000

75000
5000
75000
100000
KOTAK(22)100000
100000
75000
75000
75000

CLEAR DATE

1st INSTOLMENT
50000
50000

CLEAR DATE

1st INSTOLMENT

2nd INSTOLMENT

3rd INSTOLMENT

4th INSTOLMENT

5th INSTOLMENT

HONEYMOON PKG
CLEAR
CLEAR

CLEAR
CLEAR
CLEAR

AIR TICKET

CLEAR
CLEAR
CLEAR

CLEAR
CLEAR
CLEAR
37200 CLEAR
CLEAR
CLEAR
169500SBI833363
169500SBI423331
CLEAR
CLEAR

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

30000

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

4th INSTOLMENT

5th INSTOLMENT

AIR TICKET

NO

NAME
1 NARENDRA PATEL
2 BHARAT LIMBACHIYA
3 BALADEVBHAI
4 SODHAN SETH
5 DAHYABHAI PANCHAL
6 NISHANT SAINI
7 VASUBHAI VAID

DATE

USA
9-Feb-16
1-Jan-16
1-Jan-16
10-Feb-16
15-Jan-16
25-Jan-16
1-Mar-16

THAILAND
3
2
1
3
2
4
1

0
0
0
0
0
0
0

FEES
43500
26000
13000
39000
26000
52000
12500

VISA YES

VISA NO

0
1
0
3
2
4
0

3
1
1
0
0
0
1