Bill Dctell

DC/1/0131/07-08 Date - 26-01-08

JAN/25/001 134 Rs. 5,000 Indian 2 -

Mr. Anil Kumar

Dhanush Technologies Ltd. Chennai .91 9447028877

25/01/2008

134

Room rate On MaP Luxury Tax

1067 2 25/01/2008 9.00hrs -

5000.00 625.00

.

TOTAL Special Disc on Room Rent @1000/- per Day

5625.00 1000.00 4625.00

Rupees Four Thousand Six Hundred Twenty Five Only.

26/01/2008 8.30 Hour -

DC/1/0130/07-08 Date - 24-01-08

JAN/23/002 132 Rs. 3,500 Indian 1 -

Mr. Vishnu Mohan

NTPC MCH COMPLEX R.P.ROAD SECUNDRABAD

23/01/2008

132

24/01/2008

132

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1066 1 23/01/2008 10.00hrs -

3500.00 437.50 3500.00 437.50

.

TOTAL Special Disc on Room Rent @200/- per Day

7875.00 400.00 7475.00

Rupees Seven Thousand Four Hundred Seventy Five Only.

24/01/2008 9.30 Hour -

Reserved by NTPC, Mr.Soundrarajan

Reserved by NTPC, Mr.Soundrarajan

DC/1/0129/07-08 Date - 23-01-08

JAN/23/002 131 Rs. 3,500 Indian 1 -

Mr. Ashish Patankar

ICICI Bank Ltd. 870/1 Suma House, 3rd Floor Bhandarkar Road, Pune - 411 005

23/01/2008

131

Room rate On MaP Luxury Tax

1065 1 23/01/2008 22.00hrs -

3500.00 437.50

.

TOTAL Special Disc on Room Rent @300/- per Day

3937.50 300.00 3637.50

Rupees Two Thousand Six Hundred Seventy Five Only.

24/01/2008 9.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/0128/07-08 Date - 23-01-08

JAN/23/001 131 Rs. 3,000 Indian 1 -

Mr. Ashish Patankar

ICICI Bank Ltd. 870/1 Suma House, 3rd Floor Bhandarkar Road, Pune - 411 005

23/01/2008

131

Room rate On MaP Luxury Tax

1064 1 23/01/2008 22.00hrs -

3000.00 375.00

.

TOTAL Special Disc on Room Rent @700/- per Day

3375.00 700.00 2675.00

Rupees Two Thousand Six Hundred Seventy Five Only.

24/01/2008 9.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/0126/07-08 Date - 23-01-08

JAN/17/002 134 Rs. 7,500 Indian 2 -

Mr. Vaidyanathan

Dhanush Technologies Ltd. Chennai -

17/01/2008 to 22/01/2008

134

Room rate On MaP Luxury Tax

1062 2 17/01/2008 22.00hrs -

45000.00 5625.00

for Six Days

.

TOTAL Special Disc on Room Rent @1200/- per Day

50625.00 7200.00 43425.00

Rupees Fourty Three Thousand Four Hundred Twenty Five Only.

23/01/2008 BTC -Dhanush Technologies Ltd

9.30 Hour -

Reserved by Dhanush, Chennai.

Reserved by Dhanush, Chennai.

DC/1/0125/07-08 Date - 23-01-08

JAN/17/001 132 Rs. 5,000 Indian 3 -

Mr. Vaidyanathan

Dhanush Technologies Ltd. Chennai -

17/01/2008 to 22/01/2008

132

Room rate On MaP Luxury Tax Extra Bed Luxury Tax for Six Days

1062 3 17/01/2008 22.00hrs -

30000.00 3750.00 3600.00 450.00

.

TOTAL Special Disc on Room Rent @1000/- per Day

37800.00 6000.00 31800.00

Rupees Thirty One Thousand Eight Hundred Only.

23/01/2008 BTC -Dhanush Technologies Ltd

9.30 Hour -

Reserved by Dhanush, Chennai.

Reserved by Dhanush, Chennai.

DC/3/124/07-08 Date 21-01-08

Mr. A.R. RANGARAJAN Mr. A. SIVA KUMAR TRICHY +91 9894600105 / 9842411510

17/01/2008

303

JAN/20/002 303 Rs. 3,500 Indian 2 -

Room rate On MaP Luxury Tax

1061 2 17/01/2008 13.00hrs -

3500.00 437.50

Supplimentry Charges For Car Rental @350/- for 1 Trips. 234.00 Vat On car Rental 29.25

(F & B Complimentary) Drop Complimentary

4200.75 Special Disc Room Rent @500/- per Day

500.00

3700.75 3701.00

Round

Rupees Three Thousand Seven Hundred One Only. 21/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary Autho

DC/3/123/07-08 Date 18-01-08

Mr. RAJAN MADURAI +91 9789778797

17/01/2008

305

JAN/20/001 305 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax

1061 1 17/01/2008 22.40hrs -

3000.00 375.00

Supplimentry Charges For Car Rental @350/- for 1 Trips. 117.00 Vat On car Rental 14.63

(F & B Complimentary) Drop Complimentary

3506.63 Special Disc Room Rent @500/- per Day

500.00

3006.63 3007.00

Round

Rupees Three Thousand Seven Only. 21/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary

DC/3/0122/07-08 Dt - 21-01-08

JAN/20/001 302 Rs. 3,500 Indian 2 -

MR. JOSE VERGHEESE

MS. MINU VERGHEESE NTPC +91 9447356132 / 9447287772

20/01/08

302

Room rate On EP Luxury Tax

Tea Break fast Dinner Vat on F&B

Food & Baverage 2@ Rs. 30/3 @Rs. 125/3@Rs. 225/-

1060 2 20/01/2008 20.00hrs -

3500.00 437.50

60.00 375.00 675.00 138.75

5186.25

Special Disc on Room Rent

2300.00

21/01/2008 BTC -NTPC Ltd

9.30 Hour -

Reserved by NTPC, Chennai. KVS Naidu

Mr

Reserved by NTPC, Chennai. KVS Naidu

Mr

DC/2/121/07-08

ICICI Bank Limited 93, Santhome High Road Karpaga Avenue Santhome

JAN/16/001 Rs. 3,500 Indian 14 -

Chennai 600 028

16th to 20 th JAN 08

206-208

1059 Package 16/01/2008 09.00hrs -

206-208

Package(Trainee/ICICI Bank) Room Rent Bed Tea, Breakfast, Lunch on holidays, dinner and office drop & Pick-up, Evening Tea with Cookies. and 5 pax Fimal. Drup&pickup also. 4 pax sharing accommodations @ 1619/1 pax Non-sharing accommodations @ 2675/-

25904 10700

for 4 Days.

Ruppes Thirty Six Thousand Six Hundred Four Only 36604.00

1/20/2008 BTC -ICICI Bank Ltd 09.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1,2/120/07-08

ICICI Bank Limited 93, Santhome High Road Karpaga Avenue Santhome

JAN/06/001 Rs3500 Indian 14 -

Chennai 600 028

6th to 19 th JAN 08

19th to 20th

131-133 201-205

201-202 131-132

1058 Package 06/01/2008 09.00hrs -

201-205,131-133

Package(Trainee/ICICI Bank) Room Rent Bed Tea, Breakfast, Lunch on holidays, dinner and office drop & Pick-up, Evening Tea with Cookies. Pick-up for 14 pax i.e 9 pax on Mals and 5 pax Fimal. Drup&pickup also. 12pax sharing accommodations @ 1619/2 pax Nonsharing accommodations @ 2675/for 14 Days. 8 sharing accommodations @ 1619/-

252564 69550 12952

Ruppes Three Lakh Thirty Five Thousand Sixty Six Only 335066.00

1/20/2008 BTC -ICICI Bank Ltd 09.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/119/07-08 Date 18-01-08

Mr. RAJAN MADURAI +91 9789778797

17/01/2008

301

JAN/17/004 301 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax

1057 1 17/01/2008 22.40hrs -

3000.00 375.00

Supplimentry Charges For Car Rental @350/- for 1 Trips. 117.00 Vat On car Rental 14.63

(F & B Complimentary) Drop Complimentary

3506.63 Special Disc Room Rent @500/- per Day

500.00

3006.63 3007.00

Round

Rupees Three Thousand Seven Only. 18/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary

DC/3/118/07-08 Date 18-01-08

Mr. SAIDA SHEIKH RAJAMUNDRY +91 9885565406

17/01/2008

302

JAN/17/004 302 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax

1057 1 17/01/2008 18.10hrs -

3000.00 375.00

Supplimentry Charges For Car Rental @350/- for 1 Trips. 117.00 Vat On car Rental 14.63

(F & B Complimentary) Drop Complimentary

3506.63 Special Disc Room Rent @500/- per Day

500.00

3006.63 3007.00

Round

Rupees Three Thousand Seven Only. 18/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary

DC/3/117/07-08 Date 18-01-08

Mr. VENKATESHWARULU Mr. SRIKANTH RAJAMUNDRY +91 9849655771 / 9849078101

17/01/2008

302

JAN/17/003 302 Rs. 3,500 Indian 2 -

Room rate On MaP Luxury Tax

1057 2 17/01/2008 18.10hrs -

3500.00 437.50

Supplimentry Charges For Car Rental @350/- for 1 Trips. 117.00 Vat On car Rental 14.63

(F & B Complimentary) Drop Complimentary

4069.13 Special Disc Room Rent @500/- per Day

500.00

3569.13 3569.00

Round

Rupees Three Thousand Five Hundred Sixty Nine Only. 18/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary

DC/3/116/07-08 Date 18-01-08

Mr. SRI RAMA MURTHY Mr. SASIDHAR REDDY VIJAYAWADA +91 9949421234 / 9849666088

17/01/2008

304

JAN/17/002 304 Rs. 3,500 Indian 2 -

Room rate On MaP Luxury Tax

1057 2 17/01/2008 18.10hrs -

3500.00 437.50

Supplimentry Charges For Car Rental @350/- for 1 Trips. 117.00 Vat On car Rental 14.63

(F & B Complimentary) Drop Complimentary

4069.13 Special Disc Room Rent @500/- per Day

500.00

3569.13 3569.00

Round

Rupees Three Thousand Five Hundred Sixty Nine Only. 18/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary

DC/3/115/07-08 Date 18-01-08

Mr. A.R. RANGARAJAN Mr. A. SIVA KUMAR TRICHY +91 9894600105 / 9842411510

17/01/2008

303

JAN/17/001 303 Rs. 3,500 Indian 2 -

Room rate On MaP Luxury Tax

1057 2 17/01/2008 13.00hrs -

3500.00 437.50

Supplimentry Charges For Car Rental @350/- for 1 Trips. 350.00 Vat On car Rental 43.75 Supplimentry Charges For Lunch @225/- for 2 Pax. Vat

450.00 56.25

(F & B Complimentary) Drop Complimentary

4837.50 Special Disc Room Rent @500/- per Day

500.00

4337.50 4338.00

Round

Rupees Four Thousand Three Hundred Thirty Eight Only. 18/1/2008 09.30 Hours -

Reserved by Ms. Mary

Reserved by Ms. Mary

DC/3/114/07-08 Date 15-01-08

Mr. Sundaresan ICICI Bank, +91 9994491121

14/01/2008

303

JAN/14/001 303 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax

1056 1 14/01/2008 23.00hrs -

3000.00 375.00

(F & B Complimentary) Pick-up And Drop Complimentary

3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/-

Rupees Two Thousand Six Hundred And Seventy Five Only. 15/1/2008 09.30 Hours -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms.Sujatha

DC/3/113/07-08 Date 13-01-08

Mr. Palanivel ICICI Bank, +91 9842960025

08/01/2008

302

09/01/2008

302

10/01/2008

302

11/01/2008

302

12/01/2008

302

JAN/08/004 302 Rs. 3,500 Indian 1 -

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 13.00hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

9843.75 1750.00 8093.75

Less - Discount For ICICI BANK On Room Rent @350/-

8094.00

Round

Rupees Eight Thousand Ninty Four Only. 13/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/112/07-08 Date 13-01-08

Mr. Adhimani ICICI Bank, +91 9994363767

08/01/2008

304

09/01/2008

304

10/01/2008

304

11/01/2008

304

12/01/2008

304

JAN/08/004 304 Rs. 3,500 Indian 1 -

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

9843.75 1750.00 8093.75

Less - Discount For ICICI BANK On Room Rent @350/-

8094.00

Round

Rupees Eight Thousand Ninty Four Only. 13/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/111/07-08 Date 13-01-08

Mr. Shanmuga Sundharam ICICI Bank, +91 9994391204

08/01/2008

305

09/01/2008

305

10/01/2008

305

11/01/2008

305

12/01/2008

305

JAN/08/004 305 Rs. 3,500 Indian 1 -

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

9843.75 1750.00 8093.75

Less - Discount For ICICI BANK On Room Rent @350/-

8094.00

Round

Rupees Eight Thousand Ninty Four Only. 13/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/110/07-08 Date 12-01-08

Mr. Nagendra Sharma ICICI Bank, +91 9966714077

08/01/2008

304

09/01/2008

304

10/01/2008

304

11/01/2008

304

12/01/2008

304

JAN/08/004 304 Rs. 3,500 Indian 1 -

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

9843.75 1750.00 8093.75

Less - Discount For ICICI BANK On Room Rent @350/-

8094.00

Round

Rupees Eight Thousand Ninty Four Only. 13/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/109/07-08 Date 12-01-08

Mr. Sathyam Babu ICICI Bank, +91 9849151434

08/01/2008

302

09/01/2008

302

10/01/2008

302

11/01/2008

302

12/01/2008

302

JAN/08/004 302 Rs. 3,500 Indian 1 -

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

9843.75 1750.00 8093.75

Less - Discount For ICICI BANK On Room Rent @350/-

8094.00

Round

Rupees Eight Thousand Ninty Four Only 13/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/108/07-08 Date 12-01-08

Mr. Arun ICICI Bank, +91 9788076492

08/01/2008

301

09/01/2008

301

10/01/2008

301

11/01/2008

301

12/01/2008

301

JAN/08/004 301 Rs. 3,500 Indian 1 -

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

9843.75 1750.00 8093.75

Less - Discount For ICICI BANK On Room Rent @350/-

8094.00

Round

Rupees Eight Thousand Ninty Four Only. 13/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/107/07-08 Date - 12-01-08

Mr. Shanavas ICICI Bank,

JAN/08/004 305 Rs. 3,500 Indian 1 -

Cochin

+91 9447574489

08/01/2008

305

09/01/2008

305

10/01/2008

305

11/01/2008

305

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

7875.00 1400.00 6475.00

Less - Discount For ICICI BANK On Room Rent @350/-

Rupees Six Thousand Four Hundred And Seventy Five Only. 12/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/3/106/07-08 Date - 12-01-08

Mr. Padmakumar ICICI Bank,

JAN/08/004 304 Rs. 3,500 Indian 1 -

Cochin

+91 9986098531

08/01/2008

304

09/01/2008

304

10/01/2008

304

11/01/2008

304

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax

1051 1 08/01/2008 19.30hrs -

1750.00 218.75 1750.00 218.75 1750.00 218.75 1750.00 218.75

(F & B Complimentary) Pick-up And Drop Complimentary

7875.00 1400.00 6475.00

Less - Discount For ICICI BANK On Room Rent @350/-

Rupees Six Thousand Four Hundred And Seventy Five Only. 12/1/2008 09.30 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sivashanker

DC/2/105/07-08

JAN/09/002 207 Rs. 3,000 Indian 1 -

Mr.SandeepMhatre

ICICI Bank, +91 9967580162

9/1/2008

207

10/1/2008

207

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1052 1 09/01/2008 08.00AM -

3000.00 375.00 3000.00 375.00

6750.00 Less - Discount For ICICI BANK On Room Rent @700/700/-

1400.00 Total

5350.00

Rupees Five Thousand Three Hundred Fifty Only 11/1/2008 BTC -ICICI Bank Ltd

7.00AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/104/07-08

Mr. Rami Reddy ICICI Bank,

JAN/10/001 303 Rs. 3,000 Indian 1 -

Hyderabad

+91 9866075370

10/01/2008

303

Room rate On MaP Luxury Tax (F & B Complimentary) Pick-up And Drop Complimentary

1052 1 10/01/2008 19.30hrs -

3000.00 375.00

3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/-

Rupees Two Thousand Six Hundred And Seventy Five Only. 11/1/2008 09.30 Hours -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sujatha

DC/2/103/07-08

JAN/08/002 205 Rs. 1,750 Indian 1 -

Mr.Ramachandran

ICICI Bank, +91 984051968

8/1/2008

205

9/1/2008

205

10/1/2008

205

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1052 1 08/01/2008 08.00PM -

1750.00 218.75 1750.00 218.75 1750.00 218.75

5906.25 Less - Discount For ICICI BANK On Room Rent @700/350/-

1050.00

4856.25 4056.00

Round off Total

Rupees Four Thousand Fifty Six Only. 10/1/2008 BTC -ICICI Bank Ltd

3.00PM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/102/07-08

Mr.Raj Mohan ICICI Bank,

JAN/08/001 302 Rs. 3,500 Indian 2 -

Madurai

+91 9842124311

08/01/2008

302

09/01/2008

302

10/01/2008

302

Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing) Luxury Tax Room rate On MaP(Sharing)(1/2Day) Luxury Tax

1051 2 08/01/2008 23.00hrs -

1750.00 219.00 1750.00 219.00 875.00 110.00

(F & B Complimentary) Pick-up And Drop Complimentary Office Pick-up And Drop Complimentary

4923.00 875.00 4048.00

Less - Discount For ICICI BANK On Room Rent @350/-

Rupees Four Thousand Fourty Eight Only. 10/1/2008 18.00 Hours BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/101/07-08 Date - 10-01-08

Mr.Hiran Sharma / Mr.Anand Singla

ICICI Ltd. Mumbai

+91 9821753744

07/01/2008

133

08/01/2008

133

09/01/2008

133

JAN/07/004 133 Rs. 3,500 Indian 2 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F&B Complimentary)

1050 2 07/01/2008 10.00hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50

Pick-up And Drop Complimentary Office pick up And drop complimentary

TOTAL Special Disc for ICICI on Room Rent @700/- per Day

11812.50 2100.00 9712.50

9713.00

Round

Rupees Nine Thousand Seven Hundred Thirteen Only. 10/01/2008 06.30 Hour BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/100/07-08 Date - 08-01-08

JAN/07/003 131 Rs. 3,000 Indian 1 -

M/S Sruti Gopalan

ICICI Ltd. 4th Floor , ICICI Bank Tower

Begumpet Hyderabad

07/01/2008

131

07/01/2008

131

08/01/2008

131

Room rate On MaP(1/2 days) Luxury Tax Room rate On MaP(Shares Room) Luxury Tax Room rate On MaP(1/2 days) Luxury Tax

1049 1 07/01/2008 06.00hrs -

1500.00 187.50 1750.00 218.75 875.00 109.00

(F&B Complimentary)

Station Pick-up And Drop Complimentary Office pick up And drop complimentary

TOTAL Special Disc for ICICI on Room Rent @700/- per Day

4640.25 1050.00 3590.25

Round Figure

3590.00

Rupees Three Thousand Five Hundred Nighty Only.

08/01/2008 18.30 Hour BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/099/07-08 Date - 08-01-08

Mr. Ravi Kant / Mr.K.Chakradhar rao

ICICI Ltd. Plot No. b-1, 1st Floor

Vikrampuri Colony, Kharkhana Secunderabad - 500 009

07/01/2008

134

08/01/2008

134

JAN/07/002 134 Rs. 5,000 Indian 2 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F&B Complimentary)

1049 2 07/01/2008 09.00hrs -

5000.00 625.00 5000.00 625.00

Station Pick-up And Drop Complimentary

TOTAL Special Disc for ICICI on Room Rent @1000/- per Day

11250.00 2000.00 9250.00

Rupees Nine Thousand Two Hundred Fifty Only.

08/01/2008 16.30 Hour BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/098/07-08 Date - 08-01-08

JAN/07/001 132 Rs. 3,000 Indian 1 -

Mr. Hemant kumar Bhagat Regional Credit Manager

ICICI Ltd. Hyderabad

07/01/2008

132

Room rate On MaP Luxury Tax (F&B Complimentary)

1049 1 07/01/2008 21.00hrs -

3000.00 375.00

Airport Pick-up And Drop Complimentary

TOTAL Special Disc for ICICI on Room Rent @700/- per Day

3375.00 700.00 2675.00

Rupees Two Thousand Six Hundred Seventy Fifty Only.

08/01/2008 06.30 Hour BTC -ICICI Bank Ltd -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/097/07-08 Date - 07-01-08

JAN/02/002 134 Rs. 5,000 Indian 2 -

Mr. Veerabhadra Rao

ICICI Ltd. Ph - +91 9995887232

02/01/2008

134

03/01/2008

134

04/01/2008

134

05/01/2008

134

06/01/2008

134

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F&B Complimentary)

1048 2 02/01/2008 19.00hrs -

5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00

TOTAL Special Disc for ICICI on Room Rent @1000/- per Day

28125.00 5000.00 23125.00

Rupees Twenty Three Thousand one Hundred twenty Fifty Only.

07/01/2008 08.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/071/07-08 3/096/07-08

Mr. Yousuf Ebrahim

DEC/03/001 305 Rs. 3,000 Indian 1 -

Flat 5, Road 4005,

Street No. 3, Bahrain. 97336333758

3/1/2008

305

Room rate On MaP Luxury Tax

3000.00 375.00

4/1/2008

305

Room rate On MaP Luxury Tax

3000.00 375.00

5/1/2008

305

Room rate On MaP Luxury Tax

3000.00 375.00

6/1/2008

305

Room rate On MaP Luxury Tax

3000.00 375.00

1048 1 3/1/2008 11.30hrs -

13500.00 2800.00 10700.00

Less - Discount Round

Ten Thousand Seven Hundred Only 6/1/2008 23.00 Hour -

Reserved by Mr. Shamshad

DC/1/095/07-08 Date - 05-01-08

JAN/02/001 131 Rs. 3,000 Indian 1 -

Mr. Chandrasekar

ICICI Ltd. Ph - +91 9865241415

02/01/2008

131

03/01/2008

131

04/01/2008

131

05/01/2008

131

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1046 1 02/01/2008 23.45hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

6 7 5 . 0 0

TOTAL Special Disc on Room Rent @700/- per Day

13500.00 2800.00 10700.00

Rupees Ten Thousand Seven Hundred Only.

05/01/2008 20.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/094/07-08 Date - 05-01-08

JAN/04/002 133 Rs. 3,500 Indian 2 -

Mr. Narayanan

Dhanush Technologies Ltd. Chennai -

04/01/2008

133

05/01/2008

133

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1047 2 04/01/2008 22.00hrs -

3500.00 437.50 1750.00 437.50

6 7 5 . 0 0

TOTAL Special Disc on Room Rent @425/- per Day

6125.00 637.00 5488.00

Rupees Five Thousand Four Hundred Eighty Eight Only.

05/01/2008 BTC -Dhanush Technologies Ltd

19.30 Hour -

Reserved by Dhanush, Chennai.

Reserved by Dhanush, Chennai.

DC/1/093/07-08 Date - 05-01-08

JAN/04/001 132 Rs. 3,500 Indian 2 -

Mr. Balasubramanian

Dhanush Technologies Ltd. Chennai -

04/01/2008

132

05/01/2008

132

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1047 2 04/01/2008 22.00hrs -

3500.00 437.50 1750.00 437.50

6 7 5 . 0 0

TOTAL Special Disc on Room Rent @425/- per Day

6125.00 637.00 5488.00

Rupees Five Thousand Four Hundred Eighty Eight Only.

05/01/2008 BTC -Dhanush Technologies Ltd

19.30 Hour -

Reserved by Dhanush, Chennai.

Reserved by Dhanush, Chennai.

DC/1/092/07-08

DEC/28/001 131 Rs. 3,500 Indian 2 -

Mr.K.R.GAJENDRAN

UNIPLY INDYAPRESS SOMWARPET KODVU, KARNATAKA

28/12/2007

131

29/12/2007

131

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1041 2 28/12/2007 23.00hrs -

3500.00 437.50 3500.00 437.50 7874 1400

Special Disc on Room Rent @700

6474 Supplimentary bill lunch

2@Rs. 225/-

Vat on F&B

-

450 6

7 56.25 5 . 0 0

506

TOTAL

6980.00

Rupees Six Thousand Nine Hundred and Eighty Only.

30/12/2007 BTC -UNIPLY Ltd

10.30 Hour -

Reserved by UNIPLY, Chennai. Mr BOTHRA

Reserved by UNIPLY, Chennai. Mr BOTHRA

DC/1/091/07-08

DEC/28/001 133 Rs. 3,500 Indian 2 -

Mr.NINGARASU

UNIPLY NO:47 BGS,LAYOUT JAKKUR BANGALORE 988459767

28/12/2007

133

29/12/2007

133

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1041 2 28/12/2007 23.00hrs -

3500.00 437.50 3500.00 437.50 7874 1400

Special Disc on Room Rent @700

6474 Supplimentary bill lunch

2@Rs. 225/-

Vat on F&B

-

450 6

7 56.25 5 . 0 0

506

TOTAL

6980.00

Rupees Six Thousand Nine Hundred and Eighty Only.

30/12/2007 BTC -UNIPLY Ltd

10.30 Hour -

Reserved by UNIPLY, Chennai. Mr BOTHRA

Reserved by UNIPLY, Chennai. Mr BOTHRA

DC/2/086/07-08

DEC/24/001 203 Rs. 3,500 Indian 2 -

Mr. T Vignesh Babu

Mr. Gangadhar ICICI Bank, +91 9940206057 / 9866181802

23/12/2007

203

203

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 2000.00

24/12/2007

203

25/12/2007

203

26/12/2007

203

27/12/2007 28/12/2007

203

Room rate On MaP

2000.00

29/12/2007

203

Room rate On MaP

2000.00

2 1 23/12/2007 20.30hrs -

Rupees Thirteen Thousand Three Hundred Seventy Five Only. 21750.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 18950.00

29/12/2007 BTC -ICICI Bank Ltd

15.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/085/07-08

DEC/24/001 202 Rs. 3,000 Indian 1 -

Mr. V Rajesh

ICICI Bank, +91 9894787112

24/12/2007

202

202

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP

3000.00 375.00 3000.00 375.00 3000.00 375.00 2000.00

25/12/2007

202

26/12/2007

202

27/12/2007 28/12/2007

202

Room rate On MaP

2000.00

29/12/2007

202

Room rate On MaP

2000.00

1046 1 24/12/2007 10.30hrs -

Rupees Thirteen Thousand Three Hundred Seventy Five Only. 16125.00 Less - Discount For ICICI BANK On Room Rent @700/-

2100.00 14025.00

29/12/2007 BTC -ICICI Bank Ltd

15.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/084/07-08

DEC/23/001 201 Rs. 3,500 Indian 2 -

Mr. Chiranjevi Duggi Reddy

Mr. Gopi Shankar ICICI Bank, +91 99853 04714 / 9995392228

23/12/2007

201

201

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 2000.00

24/12/2007

201

25/12/2007

201

26/12/2007

201

27/12/2007 28/12/2007

201

Room rate On MaP

2000.00

29/12/2007

201

Room rate On MaP

2000.00

1046 2 23/12/2007 10.30hrs -

Rupees Thirteen Thousand Three Hundred Seventy Five Only. 21750.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 18950.00

29/12/2007 BTC -ICICI Bank Ltd

15.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/083/07-08

Dt- 12/27/2007 Mr. Akash Raghav B-7 B-7,ICICI ICICIAppts Appts, Andheri West, Mumbai.

27/12/2007

204

DEC/27/007 204 Rs. 2,000 Indian 1 -

Room rate On MaP

1045 1 12/27/2007 10.10hrs -

2000.00

Two Thousand Rupees Only

2000.00

27/12/2007 11.30 Hour -

Reserved by : Mr. VijayBaskar. ICICI Bank

-08

DC/2/082/07-08

Dt- 12/27/2007 Mr. Yusuf Ebrahim Flat 5, Road 4005, Street No3, Bahrain.

DEC/21/007 207 Rs. 3,000 Indian 1 -

21/12/2007

207

22/12/2007

207

23/12/2007

207

24/12/2007

207

25/12/2007

207

26/12/2007

207

27/12/2007

207

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP

28/12/2007

207

Room rate On MaP

1045 1 12/21/2007 04.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 2000.00 0 2000.00. 0 0 24250.00

Special Disc on Room Rent

4200.00 20050.00

Twenty Thousand Fifty Only Airport Pick-up And Drop Complimentary

27/12/2007 11.30 Hour -

Reserved by : Mr. Shamshad

DC/2/071/07-08 3/081/07-08

Mr. Praveen ICICI Bank, +91 9989773847

26/12/2007

303

DEC/26/007 303 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax (F&B Complimentary)

1044 1 26/12/2007 10.30hrs -

3000.00 375.00

Rupees Two Thousand Six Hundred Seventy Five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/-

Railway Station Pick-up And Drop Complimentary

27/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Ms. Sujatha

direct payment into Deltaalegal A/c. in credit card

DC/1/078/07-08

Dt Mr. Inder Jit Singh

DEC/25/001 133 Rs. 3,500 Indian 2 -

G S Sathi Delhi

25/12/2007

133

Room rate On EP Luxury Tax

Special Disc on Room Rent Food & Baverage Tea 4@ Rs. 30/Break fast 2 @Rs. 125/-

Vat on F&B

12/25/2007

1035 2 25/12/2007 20.00hrs -

3500.00 437.50

2300 120.00 375.00

61.88

4494.38 Rupees Two Thousand One Hundred Ninty Four and Thirty Eight Only.

2300.00

2194.38

26/12/2007 BTC -NTPC Ltd

11.30 Hour -

Reserved by NTPC, Chennai. Raj Kumar

Mr

Reserved by NTPC, Chennai. Raj Kumar

Mr

DC/1/077/07-08

DEC/17/001 134 Rs. 3,500 Indian 3 -

Mr.M.D.RAJAK

JOINT LABOUR COMMISIONER Patna

1034 3 17/12/2007 04.00hrs -

25/12/2007

Tea Break fast

Food & Baverage 1@ Rs. 30/3 @Rs. 125/-

Vat on F&B

30.00 375.00

50.63 Sub Total -5

TOTAL Round

455.63

31397.52 31398.00

Rupees Thirty One Thousand Three Hundred Ninty Eight Only.

25/12/2007 BTC -NTPC Ltd

12.30 Hour -

Reserved by NTPC, Chennai. KVS Naidu

Mr

Reserved by NTPC, Chennai. KVS Naidu

Mr

DC/1/077/07-08

DEC/17/001 134 Rs. 3,500 Indian 3 -

Mr.M.D.RAJAK

JOINT LABOUR COMMISIONER Patna

23/12/2007

24/12/2007

134

Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 3@ Rs. 30/Break fast 3 @Rs. 125/Lunch 3@Rs. 225/Dinner 3@Rs. 225/Vat on F&B 134 Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 2@ Rs. 30/Break fast 3 @Rs. 125/Dinner 3@Rs. 225/Vat on F&B

1034 3 17/12/2007 04.00hrs -

3500.00 437.50 600.00 75.00 2300 90.00 375.00 675.00 675.00 226.88 3500.00 437.50 600.00 75.00 2300 60.00 375.00 675.00 138.75

12515.63

2300.00 Sub Total -4

10215.63

25/12/2007 BTC -NTPC Ltd

12.30 Hour -

Reserved by NTPC, Chennai. KVS Naidu

Mr

Reserved by NTPC, Chennai. KVS Naidu

Mr

DC/1/077/07-08

DEC/17/001 134 Rs. 3,500 Indian 3 -

Mr.M.D.RAJAK

JOINT.LABOUR COMMISIONER Patna

21/12/2007

22/12/2007

134

Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 2@ Rs. 30/Break fast 3 @Rs. 125/Dinner 3@Rs. 225/Vat on F&B 134 Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage

Dinner Vat on F&B

3@Rs. 225/-

1034 3 17/12/2007 04.00hrs -

3500.00 437.50 600.00 75.00 2300 60.00 375.00 675.00 138.75 3500.00 437.50 600.00 75.00 2300

675.00 84.38 11233.13

4600.00 Sub Total -3

6633.13

25/12/2007 BTC -NTPC Ltd

12.30 Hour -

Reserved by NTPC, Chennai. KVS Naidu

Mr

Reserved by NTPC, Chennai. KVS Naidu

Mr

DC/1/077/07-08

DEC/17/001 134 Rs. 3,500 Indian 3 -

Mr.M.D.RAJAK

JOINT LABOUR COMMISIONER Patna

19/12/2007

20/12/2007

134

Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 2@ Rs. 30/Break fast 3 @Rs. 125/Dinner 3@Rs. 225/Vat on F&B 134 Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 2@ Rs. 30/Break fast 3 @Rs. 125/Dinner 3@Rs. 225/Vat on F&B

1034 3 17/12/2007 04.00hrs -

3500.00 437.50 600.00 75.00 2300 60.00 375.00 675.00 138.75 3500.00 437.50 600.00 75.00 2300 60.00 375.00 675.00 138.75 11722.50

4600.00 Sub Total -2

7122.50

25/12/2007 BTC -NTPC Ltd

12.30 Hour -

Reserved by NTPC, Chennai. KVS Naidu

Mr

Reserved by NTPC, Chennai. KVS Naidu

Mr

DC/1/077/07-08

DEC/17/001 134 Rs. 3,500 Indian 3 -

Mr.M.D.RAJAK

JOINT LABOUR COMMISIONER Patna

17/12/2007

18/12/2007

134

Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 4 @ Rs. 30/Break fast 3 @Rs. 125/Dinner 2@Rs. 225/Vat on F&B 134 Room rate On EP Luxury Tax Extra Bed Luxury Tax Special Disc on Room Rent Food & Baverage Tea 3 @ Rs. 30/Break fast 3 @Rs. 125/Dinner 3@Rs. 225/Vat on F&B

1034 3 17/12/2007 04.00hrs -

3500.00 437.50 600.00 75.00 2300 120.00 375.00 450.00 118.13 3500.00 437.50 600.00 75.00 2300 90.00 375.00 675.00 142.50 11570.63

4600.00 Sub Total -1

6970.63

25/12/2007 BTC -NTPC Ltd

12.30 Hour -

Reserved by NTPC, Chennai. KVS Naidu

Mr

Reserved by NTPC, Chennai. KVS Naidu

Mr

DC/1/076/07-08

DEC/16/002 132 Rs. 3,000 Indian 1 -

Ms. BINDHU ANANTH

ICICI Bank,

16/12/2007

132

17/12/2007

132

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

1033 1 16/12/2007 23.30hrs -

3000.00 375.00 3000.00 375.00

Station Pick-up And Drop Complimentary

Rupees Five Thousand Three Hundred Fifty Only. 6750.00 1400.00 5350.00

Less - Discount For ICICI BANK On Room Rent @700/-

12/18/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/075/07-08

DEC/16/001 133 Rs. 3,000 Indian 1 -

Mr. VINOTH

ICICI Bank, +91 9952237772

16/12/2007

133

17/12/2007

133

18/12/2007

133

19/12/2007

133

20/12/2007

133

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complim entary)

1032 1 16/12/2007 3.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

Station Pick-up And Drop Complimentary

Rupees Thirteen Thousand Three Hundred Seventy Five Only. 16875.00 Less - Discount For ICICI BANK On Room Rent @700/-

3500.00 13375.00

20/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/074/07-08

DEC/17/001 131 Rs. 3,000 Indian 1 -

Mr. M Baskar

ICICI Bank, +91 9908734727

17/12/2007

131

18/12/2007

131

19/12/2007

131

20/12/2007

131

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

1031 1 17/12/2007 7.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

Station Pick-up And Drop Complimentary

Rupees Ten Thousand Seven Hundred Only. 13500.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 10700.00

20/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/071/07-08 2/073/07-08

Mr. Bhuvan Shankar ICICI Bank, +91 9865365365

20/12/2007

206

DEC/17/007 206 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax (F&B Complimentary)

1030 2 17/12/2007 06.30hrs -

3000.00 375.00

Rupees Two Thousand Six Hundred Seventy Five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/Round

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/071/07-08 2/072/07-08

Mr. Manu M.Nair ICICI Bank, +91 9847935639

20/12/2007

203

DEC/16/007 203 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax (F&B Complimentary)

1030 2 16/12/2007 06.30hrs -

3000.00 375.00

Rupees Two Thousand Six Hundred Seventy Five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/-

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/071/07-08

Mr. Chandrasekaran C ICICI Bank, +91 9865241415

17/12/2007

207

18/12/2007

207

19/12/2007

207

DEC/17/004 207 Rs. 3,000 Indian 2 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

Supplimentry Charges For Car Rental @450/- for 1 Days. Vat On car Rental

1030 2 17/12/2007 06.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00

450.00 56.00

Rupees Eight Thousand Five Hundred Thirty One Only. 10631.00 2100.00 8531.00

Less - Discount For ICICI BANK On Room Rent @700/-

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/070/07-08

DEC/16/003 201 Rs. 3,500 Indian 2 -

Mr. Jonathan Samuel B

Mr. Vengidasubramanian R ICICI Bank, +91 9894142370 / 9443079166

16/12/2007

201

17/12/2007

201

18/12/2007

201

19/12/2007

201

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

1030 2 16/12/2007 15.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Twelve Thousand Nine Hundred Fifty Only. 15750.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 12950.00

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/069/07-08

Mr.Nagarajan Ranganathan/Mr.Manu MNair

ICICI Bank, +91 9865144476 / 9847935639

16/12/2007

204

17/12/2007

204

18/12/2007

204

19/12/2007

204

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

DEC/16/002 204 Rs. 3,500 Indian 2 -

1030 2 16/12/2007 15.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Twelve Thousand Nine Hundred Fifty Only. 15750.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 12950.00

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/068/07-08

Mr. Seetharaman R / Mr. Thyagu P ICICI Bank, +91 9994095651 / 9944061116

17/12/2007

202

18/12/2007

202

19/12/2007

202

20/12/2007

202

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F&B Complimentary)

DEC/17/003 202 Rs. 3,500 Indian 2 -

1030 2 17/12/2007 06.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Twelve Thousand Nine Hundred Fifty Only. 15750.00 Less - Discount For ICICI BANK On Room Rent @700/Round

2800.00 12950.00

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/067/07-08

Mr. Raja James / Mr. Bhuvan Shankar ICICI Bank, +91 9360112009 / 9865365365

17/12/2007

206

18/12/2007

206

19/12/2007

206

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

DEC/17/002 206 Rs. 3,500 Indian 2 -

1030 2 17/12/2007 06.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Nine Thousand Seven Hundred Thiteen Only. 11812.50 2100.00 9712.50

Less - Discount For ICICI BANK On Room Rent @700/-

9713.00

Round

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/066/07-08

Mr.Prabhu A/Mr.Muthuraja Balachandran

ICICI Bank, +91 9443578027 / 9894146143

16/12/2007

205

17/12/2007

205

18/12/2007

205

19/12/2007

205

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

DEC/16/001 204 Rs. 3,500 Indian 2 -

1030 2 16/12/2007 15.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Twelve Thousand Nine Hundred Fifty Only. 15750.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 12950.00

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/065/07-08

Mr. Harish Thakur / Mr. Sonu Daniel ICICI Bank, +919880045772/9847153312

17/12/2007

205

18/12/2007

205

19/12/2007

205

20/12/2007

205

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax (F&B Complimentary)

DEC/17/001 205 Rs. 3,500 Indian 2 -

1030 2 17/12/2007 06.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Twelve Thousand Nine Hundred Fifty Only. 15750.00 Less - Discount For ICICI BANK On Room Rent @700/Round

2800.00 12950.00

20/12/2007 BTC -ICICI Bank Ltd 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/064/07-08

Mr. Gourav Das / Vikram Prabhu ICICI Bank,

18/12/2007

304

19/12/2007

304

Room rate On MaP(1/2day) Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

DEC/19/002 304 Rs. 3,500 Indian 2 -

1029 2 19/12/2007 06.30hrs -

1750.00 437.50 3500.00 437.50

Rupees Five Thousand Seventy Five Only. 6125.00 1050.00 5075.00

Less - Discount For ICICI BANK On Room Rent @700/-

Station Pick-up And Drop Complimentary Hotel-Office Pick-up And Drop Complimentary

20/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/063/07-08

Mr. Varsha Ritu Sharma ICICI Bank,

18/12/2007

305

19/12/2007

305

DEC/19/001 305 Rs. 3,000 Indian 1 -

Room rate On MaP(1/2day) Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

1028 1 19/12/2007 06.30hrs -

1500.00 375.00 3000.00 375.00

Rupees Four Thousand Two Hundred Only. 5250.00 1050.00 4200.00

Less - Discount For ICICI BANK On Room Rent @700/-

Station Pick-up And Drop Complimentary Hotel-Office Pick-up And Drop Complimentary

20/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2,3,4/59/07-08

Dhanush Technologies Limited 6B, Menakamoala Arcade, 113/114, Theyagaraya Road, T.Nagar, Chennai - 600 017

NOV/04/002

Indian 14 -

Ph - 25181135 / 635

15/10/2007 31/10/2007

1014-2 Package 15/10/2007 12.00 hrs. -

401-414

2 Executive Rooms @3000/6 Culb Rooms @4000/6 PsuiteRooms @12000/-

For 16 Nights For 16 Nights For 16 Nights

12.5% State Govt. Luxury Tax on Room. 8 Pax Dinner for 16 Days @ 300/12.5% VAT on Food. Supplimentry Charges For Car Rental @2000/- for 16 Days. 8 Cars. Vat On car Rental

96000 384000 1152000 204000 38400 4800 256000 32000

Ruppes Twenty One Lakhs Sixty Seven Thousand Two Hundred Only 2167200

31/10/2007 09.30 AM -

Bill To Dhanush Technologies Limited

DC/1,2,3/60/07-08

Dhanush Technologies Limited 6B, Menakamoala Arcade, 113/114, Theyagaraya Road, T.Nagar, Chennai - 600 017

OCT/07/001

Indian 7 -

Ph - 25181135 / 635

15/10/2007 30/10/2007

1009 Package 15/10/2007 18.00 hrs. -

208-210, 301

2 Executive Rooms @3500/1 Culb Rooms @5000/1 PsuiteRooms @12000/-

For 16 Nights For 16 Nights For 16 Nights

112000 80000 192000

12.5% State Govt. Luxury Tax on Room.

48000

6 Pax Dinner for 16 Days @ 300/12.5% VAT on Food.

28800 3600

Supplimentry Charges For Car Rental @2000/- for 16 Days. 3 Cars. Vat On car Rental

96000 12000

Ruppes Five Lakhs Seventy TwoThousand Four Hundred Only 572400

31/10/2007 09.30 AM -

Bill To Dhanush Technologies Limited

DC/1,2,3,4/61/07-08

Dhanush Technologies Limited 6B, Menakamoala Arcade, 113/114, Theyagaraya Road, T.Nagar, Chennai - 600 017

DEC/07/001

Indian 18 -

Ph - 25181135 / 635

07/12/2007 17/12/2007

1026 Package 07/12/2007 15.30hrs -

132-135, 207-210 301-305, 403-407

5 Executive Rooms @3000/6 Culb Rooms @4000/7 PsuiteRooms @12000/-

For 10 Nights For 10 Nights For 10 Nights

12.5% State Govt. Luxury Tax on Room. 11 Pax Dinner for 10 Days @ 300/12.5% VAT on Food. Supplimentry Charges For Car Rental @2000/- for 10 Days. 11 Cars. Vat On car Rental

150000 240000 840000 153750 33000 4125 220000 27500

Ruppes Sixteen Lakhs Sixty Eight Thousand ThreeHundred Seventy Five Only 1668375

17/12/2007 09.30 AM -

Bill To Dhanush Technologies Limited

DC/450/04/07-08

Dhanush Technologies Limited 6B, Menakamoala Arcade, 113/114, Theyagaraya Road, T.Nagar, Chennai - 600 017

AUG/07/001

Indian 16 -

Ph - 25181135 / 635

07/09/2007 19/09/2007

911 Package 07/9/2007 11.00hrs -

132-135, 301, 407 201-204,208,209 210,305,405,406

5 Executive Rooms @3000/6 Culb Rooms @4000/5 PsuiteRooms @12000/-

For 12 Nights For 12 Nights For 12 Nights

12.5% State Govt. Luxury Tax on Room. 11 Pax Dinner for 12 Days @ 300/12.5% VAT on Food. Supplimentry Charges For Car Rental @2000/- for 12 Days. 11 Cars. Vat On car Rental

180000 288000 720000 148500 39600 4950 264000 33000

Ruppes Sixteen Lakhs Seventy Eight Thousand Fifty Only 1678050

19/09/2007 09.30 AM -

Bill To Dhanush Technologies Limited

DC/3/058/07-08

Mr. Dhanapparaj/ Mr. Gopalakrishnan ICICI Bank, Ph: +91 9843241563/9943983009

12/18/2007

303

12/19/2007

303

Room rate On MaP(1/2day) Luxury Tax Room rate On MaP Luxury Tax (F & B Complimentary)

DEC/17/002 303 Rs. 3,500 Indian 2 -

1025 2 12/19/2007 05.00hrs -

1750.00 437.50 3500.00 437.50

Rupees Five Thousand Seventy Five Only. 6125.00 1050.00 5075.00

Less - Discount For ICICI BANK On Room Rent @700/-

Station Pick-up And Drop Complimentary Hotel-Office Pick-up And Drop Complimentary

19/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/057/07-08

Mr. Arun.D ICICI Bank,

12/17/2007

DEC/17/001 133 Rs. 3,000 Indian 1 -

133

Room rate On MaP Luxury Tax

1024 1 17/12/2007 4.3 -

3000.00 375.00

Rupees one thousand nine hundred and seventy five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/-

Drop and pick-up Complimentry 18/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/056/07-08

Mr. Anup P.Kurup ICICI Bank, +6581126134

14/12/2007

304

15/12/2007

304

DEC/14/001 304 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

Supplimentry Charges For Car Rental @350/- One Time. Vat On car Rental Airport Drop nad pick-up Complimentry

1023 1 14/12/2007 23.30hrs -

3000.00 375.00 3000.00 375.00 700.00 87.50

Rupees Six Thousand One Hundred Thirty Eight Only. (F & B Complimentary)

7537.50 1400.00 6137.50

Less - Discount For ICICI BANK On Room Rent @700/-

6138.00

Round

16/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/057/07-08

Mr. Arun.D ICICI Bank,

12/17/2007

DEC/17/001 133 Rs. 3,000 Indian 1 -

133

Room rate On MaP Luxury Tax

1024 1 17/12/2007 4.3 -

3000.00 375.00

Rupees two thousand six hundred and seventy five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent @700/-

Drop and pick-up Complimentry 18/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/054/07-08

Mr. John Vincent ICICI Bank,

10/12/2007

207

11/12/2007

207

12/12/2007

207

13/12/2007

207

DEC/10/002 207 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1022 1 10/12/2007 06.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

Rupees Ten Thousand Seven Hundred Only. 13500.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 10700.00

Drop nad pick-up Complimentry 14/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/053/07-08

Ms. Aparna Naik ICICI Bank,

10/12/2007

203

11/12/2007

203

12/12/2007

203

13/12/2007

203

DEC/10/001 203 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1022 1 10/12/2007 18.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

Rupees Ten Thousand Seven Hundred Only. 13500.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 10700.00

Drop nad pick-up Complimentry 14/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/052/07-08

Ms. Shanti / Ms. Revati ICICI Bank, Ph - +91 9363244237 / 9444133716

9/12/2007

205

10/12/2007

205

11/12/2007

205

12/12/2007

205

13/12/2007

205

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

DEC/9/004 205 Rs. 3,500 Indian 2 -

1022 2 9/12/2007 12.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Sixteen Thousand One Hundred Eighty Seven Only. 19687.50 Less - Discount For ICICI BANK On Room Rent @700/-

3500.00 16187.50

Drop nad pick-up Complimentry 14/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/051/07-08

Ms. Nitya / Ms. Deepa ICICI Bank, Ph - +91 9994825880 / 9964336534

9/12/2007

204

10/12/2007

204

11/12/2007

204

12/12/2007

204

13/12/2007

204

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

DEC/9/003 204 Rs. 3,500 Indian 2 -

1022 2 9/12/2007 18.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Sixteen Thousand One Hundred Eighty Seven Only. 19687.50 Less - Discount For ICICI BANK On Room Rent @700/-

3500.00 16187.50

Drop nad pick-up Complimentry 14/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/050/07-08

Mr. Mohan Rao / Mr. Madhusudan ICICI Bank, Ph - +91 9894703906

9/12/2007

201

10/12/2007

201

11/12/2007

201

12/12/2007

201

13/12/2007

201

14/12/2007

201

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

DEC/9/002 201 Rs. 3,500 Indian 2 -

1022 2 9/12/2007 18.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3000.00 375.00

Rupees Eighteen Thousand Four Hundred Eighty Seven Only. 22687.50 Less - Discount For ICICI BANK On Room Rent @700/-

4200.00 18487.50

Drop nad pick-up Complimentry 15/12/2007 BTC -ICICI Bank Ltd

09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/049/07-08

Mr. Arun R ICICI Bank, Ph - +91 9994295006

10/12/2007

202

11/12/2007

202

12/12/2007

202

13/12/2007

202

DEC/9/003 202 Rs. 3,000 Indian 1 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1022 1 9/12/2007 21.30hrs -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

Rupees Ten Thousand Seven Hundred Only. 13500.00 Less - Discount For ICICI BANK On Room Rent @700/-

2800.00 10700.00

Drop nad pick-up Complimentry 14/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/048/07-08

Mr. Venu Gopal / Mr. Prasant ICICI Bank, Ph - +91 9985043037

9/12/2007

206

10/12/2007

206

11/12/2007

206

12/12/2007

206

13/12/2007

206

DEC/9/001 206 Rs. 3,500 Indian 2 -

Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax Room rate On MaP Luxury Tax

1022 2 9/12/2007 21.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Rupees Sixteen Thousand One Hundred Eighty Seven Only. 19687.50 Less - Discount For ICICI BANK On Room Rent @700/-

3500.00 16187.50

Drop nad pick-up Complimentry 14/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/047/07-08

Mr S. Dhinakaran ICICI Bank, Ph - +91 9843130080

12/12/2007

304

DEC/12/002 304 Rs. 3,000 Indian 1 -

Room rate On MaT Luxury Tax (F & B Complimentary)

1021 1 12/12/2007 21.30hrs -

3000.00 375.00

Rupees Two Thousand Six Hundred Seventy Five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent.

13/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/046/07-08

Mr Elias Kurien ICICI Bank, Ph - +91 94773597910

12/12/2007

305

DEC/12/001 305 Rs. 3,000 Indian 1 -

Room rate On MaT Luxury Tax (F & B Complimentary)

1020 1 12/12/2007 18.30hrs -

3000.00 375.00

Rupees Two Thousand Six Hundred Seventy Five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent.

13/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/045/07-08

Mr Sumitkumar ICICI Bank, Ph - +91 9967025878

12/12/2007

133

DEC/12/001 133 Rs. 3,000 Indian 1 -

Room rate On MaT Luxury Tax (F & B Complimentary)

1019 1 12/12/2007 18.00hrs -

3000.00 375.00

Rupees Two Thousand Six Hundred Seventy Five Only. 3375.00 700.00 2675.00

Less - Discount For ICICI BANK On Room Rent.

13/12/2007 09.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Bill No DC/1/001/07-08 DC/1/002/07-08 DC/1/003/07-08 DC/1/004/07-08 DC/1/005/07-08 DC/1/006/07-08 DC/1/007/07-08 DC/1/008/07-08 DC/1/009/07-08 DC/1/010/07-08 DC/1/011/07-08 DC/1/012/07-08 DC/1/013/07-08

Date 07/10/2007 18/10/2007 22/10/2007

Mr.Prasant Tripathy 2625.00 Mr. Anand D / Mr. Ramachandran 2937.50 Mr. Chokkalingam T 2937.50

26/10/2007 26/10/2007 31/10/2007 31/10/2007 31/10/2007 01/11/2007 01/11/2007

Mr. Sabu Joseph V. 4750.00 ICICI Bank Limited 297500.00 Mr. Anil J Pazheparambil 5350.00 Mr. Sony Xavier 1618.75 Mr. MAHENDRA S 1618.75 Mr.Binoy Thomas 3237.50 Abhishek 3237.50

Bill No

Date

DC/1/037/07-08 DC/3/038/07-08 DC/3/039/07-08 DC/3/040/07-08 DC/3/041/07-08 DC/1/042/07-08 DC/1/043/07-08 DC/1/044/07-08

8/12/2007 8/12/2007 8/12/2007 8/12/2007 8/12/2007 8/12/2007 8/12/2007 8/12/2007

Bill Amount.

Rs. 51,750 Rs. 34,050 Rs. 27,750 Rs. 49,688 Rs. 27,750 Rs. 45,019 Rs. 19,425 Rs. 48,125 Rs. 303,557

Total No of Pax No of Days No of Room Nights

Particular

17 6/7 49

( includes bed,bed tea,break fast ,dinner, lunch on holidays, round the clock 4 cars,comlemrtatry pick ups)

Bill Amount. Rv. Amount.

297500.00

1619.00 1619.00 3237.5 3237.5

cheque

15 days

cash cash

1 person 1 person

CASH CASH

DC/1/044/07-08

Dr. Malaykumar Mohanty/Dr. Jayadev Sahu

ICICI BANK LTD. Santhome Road Chennai

01/12/2007

132

DEC/01/004 132 Rs. 5,000 Indian 2 -

Room rate On MAP Luxury Tax 02/12/2007 132 Room rate On MAP Luxury Tax 03/12/2007 132 Room rate On MAP Luxury Tax 04/12/2007 132 Room rate On MAP Luxury Tax 05/12/2007 132 Room rate On MAP Luxury Tax 06/12/2007 132 Room rate On MAP Luxury Tax 07/12/2007 132 Room rate On MAP Luxury Tax Supplimentry Charges For Car Rental @2000/- Per day for 7 Days. Vat On car Rental Airport Drop nad pick-up Complimentry Rupees Fourty Eight Thousand One Hundred Twenty Five Only

1018 2 01/12/2007 22.00hrs -

5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 14000.00 1750.00

55125.00 7000.00 48125.00

Less - Discount For ICICI BANK On Room Rent @1000/-

08/12/2007 BTC -ICICI Bank Ltd 2.00 PM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/043/07-08

DEC/02/003 133 Rs. 3,500 Indian 2 -

Dr. Maripan / Dr Subremanian

ICICI BANK LTD. Santhome Road Chennai

02/12/2007

133

03/12/2007

133

04/12/2007

133

05/12/2007

133

06/12/2007

133

07/12/2007

133

Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax

1018 2 02/12/2007 15.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Airport Drop nad pick-up Complimentry Rupees Ninteen Thousand Four Hundred Twenty Five Only 23625.00 Less - Discount For ICICI BANK On Room Rent @700/-

4200.00 19425.00

08/12/2007 BTC -ICICI Bank Ltd 10.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/042/07-08

Dr. Rajendran / Dr. Anantkrishnana

ICICI BANK LTD. Santhome Road Chennai

02/12/2007

131

DEC/02/002 131 Rs. 3,500 Indian 2 -

Room rate On MAP Luxury Tax 03/12/2007 131 Room rate On MAP Luxury Tax 04/12/2007 131 Room rate On MAP Luxury Tax 05/12/2007 131 Room rate On MAP Luxury Tax 06/12/2007 131 Room rate On MAP Luxury Tax 07/12/2007 131 Room rate On MAP Luxury Tax Supplimentry Charges For Car Rental @3500/- Per day for 6.5 Days. Vat On car Rental Airport Drop nad pick-up Complimentry

1018 2 02/12/2007 15.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 22750.00 2843.75

Rupees Fourty Five Thousand Ninteen Only 49218.75 4200.00 45018.75

Less - Discount For ICICI BANK On Room Rent @700/Roung-up

45019.00 08/12/2007

BTC -ICICI Bank Ltd 10.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/041/07-08

Ms. Thulasimani / Ms. Annapoorni

ICICI BANK LTD. Santhome Road Chennai

02/12/2007

305

03/12/2007

305

04/12/2007

305

05/12/2007

305

06/12/2007

305

07/12/2007

305

Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax

DEC/02/004 305 Rs. 5,000 Indian 2 -

1018 2 02/12/2007 15.30hrs -

5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00

Airport Drop nad pick-up Complimentry Rupees Twenty Seven Thousand Seven Hundred Fifty Only 33750.00 Less - Discount For ICICI BANK On Room Rent @1000/-

6000.00 27750.00

08/12/2007 BTC -ICICI Bank Ltd 9.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/040/07-08

Dr. Kirubashini / Dr. Anusuya

ICICI BANK LTD. Santhome Road Chennai

02/12/2007

304

DEC/02/002 304 Rs. 5,000 Indian 2 -

Room rate On MAP Luxury Tax 03/12/2007 304 Room rate On MAP Luxury Tax 04/12/2007 304 Room rate On MAP Luxury Tax 05/12/2007 304 Room rate On MAP Luxury Tax 06/12/2007 304 Room rate On MAP Luxury Tax 07/12/2007 304 Room rate On MAP Luxury Tax Supplimentry Charges For Car Rental @3000/- Per day(6.5 Days) Vat On car Rental Airport Drop nad pick-up Complimentry

1018 2 02/12/2007 15.30hrs -

5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 19500.00 2437.50

Rupees Fourty Nine Thousand Six Hundred Eighty Eight Only 55687.50 6000.00 49687.50

Less - Discount For ICICI BANK On Room Rent @1000/Round-up

49688.00 08/12/2007

BTC -ICICI Bank Ltd 9.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/039/07-08

DEC/02/003 303 Rs. 5,000 Indian 2 -

Mr. Md Ali/ Mr. G Sivakumar

ICICI BANK LTD. Santhome Road Chennai

02/12/2007

303

03/12/2007

303

04/12/2007

303

05/12/2007

303

06/12/2007

303

07/12/2007

303

Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax

1018 2 02/12/2007 15.30hrs -

5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00 5000.00 625.00

Airport Drop nad pick-up Complimentry Rupees Twenty Seven Thousand Seven Hundred Fifty Only 33750.00 Less - Discount For ICICI BANK On Room Rent @1000/-

6000.00 27750.00

08/12/2007 BTC -ICICI Bank Ltd 9.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/3/038/07-08

Prof. Gunasekaran / Prof. chandradekar

ICICI BANK LTD. Santhome Road Chennai

02/12/2007

302

DEC/02/001 302 Rs. 3,500 Indian 2 -

Room rate On MAP Luxury Tax 03/12/2007 302 Room rate On MAP Luxury Tax 04/12/2007 302 Room rate On MAP Luxury Tax 05/12/2007 302 Room rate On MAP Luxury Tax 06/12/2007 302 Room rate On MAP Luxury Tax 07/12/2007 302 Room rate On MAP Luxury Tax Supplimentry Charges For Car Rental @2000/- Per day for 6.5 Days. Vat On car Rental Airport Drop nad pick-up Complimentry

1018 2 02/12/2007 15.30hrs -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 13000.00 1625.00

Rupees Thirty Four Thousand Fifty Only 38250.00 Less - Discount For ICICI BANK On Room Rent @700/-

4200.00 34050.00

08/12/2007 BTC -ICICI Bank Ltd 9.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/037/07-08

Prof. Sita Rasu / Prof.Murganandam

Prof. Venkatraman ICICI BANK LTD. Santhome Road Chennai

02/12/2007

135

Room rate On MAP Luxury Tax 03/12/2007 135 Room rate On MAP Luxury Tax 04/12/2007 135 Room rate On MAP Luxury Tax 05/12/2007 135 Room rate On MAP Luxury Tax 06/12/2007 135 Room rate On MAP Luxury Tax 07/12/2007 135 Room rate On MAP Luxury Tax Airport Drop nad pick-up Complimentry

DEC/02/001 135 Rs. 9,000 Indian 3 -

1018 3 02/12/2007 15.30hrs -

9000.00 1125.00 9000.00 1125.00 9000.00 1125.00 9000.00 1125.00 9000.00 1125.00 9000.00 1125.00

Rupees Fifty One Thousand Seven Hundred Fifty Only 60750.00 Less - Discount For ICICI BANK On Room Rent @1500/-

9000.00 51750.00

08/12/2007 BTC -ICICI Bank Ltd 9.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/2/036/07-08

Mr. Sooraj / Mr. Kishore. ICICI BANK LTD. Trivandrum Emp No. - 125164 / 152990

6/12/2007

206

DEC/06/001 206 Rs. 3,500 Indian 2 -

Room rate On MAT Luxury Tax (F & B Complimentary) Pick-up and drop

1017 2 06/12/2007 22.00hrs -

3500.00 437.50

Rupees Three Thousand Two Hundred thirty and fifty paisee Only 3937.50 700.00 3237.50

Less - Discount For ICICI BANK On Room Rent.

07/12/2007 7.00 AM -

DC/2/035/07-08

Mr. Krishnan Kumar / Deepu ICICI Bank, Emp No - 146290 / 146295

6/12/2007

203

DEC/06/001 203 Rs. 3,500 Indian 2 -

Room rate On MAT Luxury Tax (F & B Complimentary) Pick-up and drop

1016 2 06/12/2007 22.00hrs -

3500.00 437.50

Rupees Three Thousand Two Hundred thirty and fifty paisee Only 3937.50 700.00 3237.50

Less - Discount For ICICI BANK On Room Rent.

07/12/2007 7.30 AM -

DC/2/034/07-08

Mr. Deepak MR / Mr. Siljith MK ICICI BANK LTD. Emp No - 146286 / 148108

6/12/2007

205

DEC/06/001 205 Rs. 3,500 Indian 2 -

Room rate On MAT Luxury Tax (F & B Complimentary)

1015 2 06/12/2007 22.00hrs -

3500.00 437.50

Rupees Three Thousand Two Hundred thirty and fifty paisee Only 3937.50 700.00 3237.50

Less - Discount For ICICI BANK On Room Rent.

07/12/2007 7.30 AM

DC/1,2,3/033/07-08

OCT/04/001 132-134,201-205

Rs1250net/pax Indian 16 -

134,135, 21th Nov. 7th December 201-203 & 302,303,304,305 2007

Complimentary

Package(Trainee/ICICI Bank) Room Rent Bed Tea, Breakfast, Lunch on holidays, dinner and office drop for 16 pax i.e 14 pax on sharing and one female and one mail separate room at the rate of Rs.1350/- net per pax and Rs.2700/- net for non-sharing 1,350 x 14 x 16 2700 x 2 x 16

Bed Tea / Buffet Break Fast / Buffet Dinner / Buffet Lunch on holidays. Every days Office Drop and Pick-up

1014 Package 11/21/2007 09.30hrs -

302400 2 86400 44 00 00 00 0

Ruppes Three Lakhs Eighty Eight Thousand Eight Hundred Only 388800.00

07/12/2007 BTC -ICICI Bank Ltd 09.00 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/029/07-08

Ms Revathy. ICICI Bank LTD. Ph - +91 9944148560

25th Nov 07 26th Nov 07 27th Nov 07 28th Nov 07 29th Nov 07 30h Nov 07

132

NOV/25/01

1007-2 1 11/25/2007 09.00hrs -

132

Rs 3000/Indian 1 -

Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00

Ruppes Sixteen Thousand Fifty Only Less - Discount For ICICI BANK On Room Rent @700/-

20250.00 4200.00 16,050.00

12/1/2007 BTC -ICICI Bank Ltd (F & B Complimentary)

09.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/028/07-08

Ms.Madhavi ICICI Bank Ltd. PH:-+91-9949807172

28th Nov 07

29th Nov 07

30th Nov 07

133

NOV/28/01

1007-2 1 11/28/2007 09.00hrs -

133

Rs 3000/Indian 1 -

Room rate On MAP Luxury Tax (F & B Complimentary) Room rate On MAP Luxury Tax (F & B Complimentary) Room rate On MAP Luxury Tax

3000.00 375.00 3000.00 375.00 3000.00 375.00

Ruppes Eight Thousand Twenty Five Only Less - Discount For ICICI BANK On Room Rent @700/-

10125.00 2100.00 8,025.00

12/1/2007 BTC -ICICI Bank Ltd 09.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/027/07-08

Mr.Neelam Kumar ICICI Bank Ltd. PH:- +91-9440873024

NOV/28/01 131 Rs 1400/Indian 1 -

1007-2 Package 11/25/2007 09.00hrs -

28th Nov'07

131

Room rate On MAP

1400.00

29th Nov'07

131

Room rate On MAP

1400.00

30th Nov'07

131

Room rate on MAP

1400.00

less discout

for sharing basis

700

Ruppes Three Thousand Five Hundred Only.

3500

11/30/2007 04.30 PM -

DC/1/026/07-08

Mr, Janardhan / Anil Kumar ICICI Bank Limited Ph - +91 9849314155 Ph - +91 9849349364

25th Nov 07

132

26th Nov 07

132

27th Nov 07

132

28th Nov 07

132

29th Nov 07

132

30h Nov 07

132

NOV/25/01

1007-2 2 11/25/2007 09.00hrs -

131

Rs 3500/Indian 2 -

Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax Room rate On MAP Luxury Tax

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50

Ruppes Ninteen Thousand Four Hundred Twenty Five Only Less - Discount For ICICI BANK On Room Rent @700/-

23625.00 4200.00 19,425.00 12/1/2007

BTC -ICICI Bank Ltd (F & B Complimentary)

09.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/025/07-08

Mr Ransith Lal ICICI Bank, Ph - +91 9995865501

NOV/26/001 133 Rs. 3,000 Indian 1 -

26/11/2007

133

Room rate On MAP Luxury Tax (F & B Complimentary)

3000.00 375.00

11/27/2007

133

Room rate On MAP Luxury Tax (F & B Complimentary)

3000.00 375.00

1007 1 26/21/2007 06.00hrs -

Rupees Five Thousand Three Hundred Fifty Only 6750.00 1400.00 5350.00

Less - Discount For ICICI BANK On Room Rent.

27/11/2007 20.30 Hour -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/024/07-08

Mrs Binu Jhawar ICICI Bank, Ph - 9821525258

NOV/25/001 305 Rs. 3,000 Indian 1 -

25/11/2007

305

Room rate On MAT Luxury Tax (F & B Complimentary)

3000.00 375.00

26/11/2007

305

Room rate On MAT Luxury Tax (F & B Complimentary)

3000.00 375.00

1015 1 25/21/2007 17.00hrs -

Rupees Five Thousand Three Hundred Fifty Only 6750.00 1400.00 5350.00

Less - Discount For ICICI BANK On Room Rent.

27/11/2007 9.30 PM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/023/07-08

Mr. Sunil Kumar B ICICI Bank, 1st Floor, B M Complex, Edappilly Cochin - 682024

11/22/2007

131

NOV/15/001 131 Rs. 3,500 Indian 2 -

Room rate On MAT Luxury Tax (F & B Complimentary)

1014 2 11/21/2007 23.00hrs -

3500.00 437.50

Rupees Three Thousand Two Hundred thirty and fifty paisee Only 3937.50 700.00 3237.50

Less - Discount For ICICI BANK On Room Rent.

11/22/2007 9.30 PM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1,2,3/022/07-08

ICICI Bank Limited 93, Santhome High Road Karpaga Avenue Santhome

OCT/04/001 132-134,201-205

Rs1250net/pax Indian 16 -

Chennai 600 028

5th to 21th November 2007

Complimentary

134,135, 201-203 & 302,303,304,305

Package(Trainee/ICICI Bank) Room Rent Bed Tea, Breakfast, Lunch on holidays, dinner and office drop for 16 pax i.e 14 pax on sharing and one female and one mail separate room at the rate of Rs.1350/- net per pax and Rs.2700/- net for non-sharing 1,350 x 14 x 16 2700 x 2 x 16

Bed Tea / Buffet Break Fast / Buffet Dinner / Buffet Lunch on holidays. Every days Office Drop and Pick-up

1014 Package 11/4/2007 07.30hrs -

302400 2 86400 44 00 00 00 0

Ruppes Three Lakhs Eighty Eight Thousand Eight Hundred Only 388800.00

21/11/2007 BTC -ICICI Bank Ltd 09.00 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/021/07-08

Mr. Akash Chatterjee ICICI Bank, 3rd Floor B-Wing, Mafatlal Chambers Lower Potel (E), Mumbai - 400013

11/16/2007

131

NOV/15/001 131 Rs. 3000 Indian 1 -

Room rate On MAT Luxury Tax Lunch Dt - 15/11/2007 Vat On Food

1013 1 11/15/2007 15.00hrs -

3000.00 375.00 199.00 25.00

Airport pick-up and Drop Tax

900 113

Rent-a-car Tax

500 63

Rupees Four Thousand Four Hundred Seventy five Only 5175.00 700.00 4475.00

Less - Discount For ICICI BANK On Room Rent.

11/16/2007 9.30 PM -

DC/416/20/07-08

Dhanush Technologies Limited 6B, Menakamoala Arcade, 113/114, Theyagaraya Road, T.Nagar, Chennai - 600 017

SEPT/27/003

Indian 11 -

Ph - 25181135 / 635

21/09/2007 08/10/2007

998 Package 9/21/2007 13.00hrs -

131-133, 201-203,135,,206 306, 207,105

6 Executive Rooms @3000/3 Culb Rooms @4000/2 Suite Rooms @9000/-

For 18 Nights For 18 Nights For 18 Nights

12.5% State Govt. Luxury Tax on Room. 11 Pax Dinner for 18 Days @ 300/12.5% VAT on Food.

324000 216000 324000

108000 59400 7425

Ruppes Ten Lakhs Thirty Eitht Thousand Eight Hundred Twenty Five Only 1038825

09/11/2007 09.30 AM -

Bill To Dhanush Technologies Limited

DC/320/19/07-08

Dhanush Technologies Limited 6B, Menakamoala Arcade, 113/114, Theyagaraya Road, T.Nagar, Chennai - 600 017

AUG/17/001

Indian 14 -

Ph - 25181135 / 635

17/08/2007 05/09/2007

890 Package 8/17/2007 11.00hrs -

132-135, 201-204,208,209 210,305,405,406

7 Executive Rooms @3000/4 Culb Rooms @4000/3 Suite Rooms @9000/-

For 20 Nights For 20 Nights For 20 Nights

12.5% State Govt. Luxury Tax on Room.

420000 320000 540000

160000

14 Pax Dinner for 20 Days @ 300/-

84000

12.5% VAT on Food.

10500

Ruppes Fifteen Lakhs Thirty Four Thousand Five Hundred Only 1534500

06/10/2007 09.30 AM -

Bill To Dhanush Technologies Limited

DC/1,2/018/07-08

ICICI Bank Limited 93, Santhome High Road Karpaga Avenue Santhome

OCT/08/001 132-134,201-205

Rs1250net/pax Indian 13 -

Chennai 600 028

26th to 9th November 2007

132-134 201-203 & 205

Package(Trainee/ICICI Bank) Room Rent Bed Tea, Breakfast, Lunch on holidays, dinner and office drop for 13 pax i.e 12 pax on sharing and one female separate room at the rate of Rs.1250/- net per Pax and Rs.2500/- net for non-sharing 1,250 x 12 x 14 2500 x 1 x 14

1002 Package 26/10/2007 08.30hrs -

210000 2 35000 44 00 00 00 0

Ruppes Two Lakh Fourty Five Thousand Only 245000.00

09/11/2007 BTC -ICICI Bank Ltd 09.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/0017/07-08

Mr. I Rabindrakumar ICICI Bank Ltd. Warangal

*

*

31/10/2007

133

01/11/2007

133

02/11/2007

133

03/11/2007

133

04/11/2007

133

05/11/2007

133

06/11/2007

133

Sub Total Less Corp.

Discount for

OCT/31/03 133 Rs. 3000 Indian 1 -

Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax ICICI Bank Ltd. @700 Per Day for 7 Days.

1012 1 31/10/2007 11.30 AM -

3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 3000.00 375.00 23625.00 4900.00

Rupees Eighteen Thousand Seven Hundred Twenty Five Only Round up.

Sharing on MAP Free Drop & Pick Everyday.

18725.00 7/11/2007 19.00 Hrs. -

DC/2/0016/07-08

Mr. Shajith Khan / Mr. Somasundaram. ICICI Bank Ltd. Chennai

30/10/2007

206

31/10/2007

206

01/11/2007

206

02/11/2007

206

03/11/2007

206

Sub Total Less Corp.

Discount for

Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax

ICICI Bank Ltd. @700 Per Day for 5 Days.

OCT/30/09 206 Rs. 3500 Indian 2 -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 19687.50 3500

Rupees Sixteen Thousand One Hundred Eighty Eight Only

16187.50 Round up.

Sharing on MAP Free Drop & Pick Everyday.

1011 1 30/10/2007 3.30 AM -

16188.00 03/11/2007 23.00 Hrs. -

DC/2/0015/07-08

Mr. Senthilkumar / Mr. Muralidharan. ICICI Bank Ltd. Chennai

30/10/2007

205

31/10/2007

205

01/11/2007

205

02/11/2007

205

03/11/2007

205

Sub Total Less Corp.

Discount for

Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax

ICICI Bank Ltd. @700 Per Day for 5 Days.

OCT/30/012 205 Rs. 3500 Indian 2 -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 19687.50 3500

Rupees Sixteen Thousand One Hundred Eighty Eight Only

16187.50 Round up.

Sharing on MAP Free Drop & Pick Everyday.

1011 1 30/10/2007 3.30 AM -

16188.00 03/11/2007 23.00 Hrs. -

DC/2/0014/07-08

Mr. Viswanathan / Mr. Gopalkrishnan. ICICI Bank Ltd. Chennai

30/10/2007

201

31/10/2007

201

01/11/2007

201

02/11/2007

201

03/11/2007

201

Sub Total Less Corp.

Discount for

Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax

ICICI Bank Ltd. @700 Per Day for 5 Days.

OCT/30/013 201 Rs. 3500 Indian 2 -

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 19687.50 3500

Rupees Sixteen Thousand One Hundred Eighty Eight Only

16187.50 Round up.

Sharing on MAP Free Drop & Pick Everyday.

1011 1 30/10/2007 3.30 AM -

16188.00 03/11/2007 23.00 Hrs. -

DC/2/0013/07-08

Mr. Sasikumar / Mr. Srinivasan. ICICI Bank Ltd. Chennai

30/10/2007

204

31/10/2007

204

01/11/2007

204

02/11/2007

204

03/11/2007

204

Sub Total Less Corp.

Discount for

OCT/30/011 204 Rs. 3500 Indian 2 -

Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax Room rate on MAP. Luxury Tax

ICICI Bank Ltd. @700 Per Day for 5 Days.

3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 3500.00 437.50 19687.50 3500

Rupees Sixteen Thousand One Hundred Eighty Eight Only

16187.50 Round up.

Sharing on MAP Free Drop & Pick Everyday.

1011 1 30/10/2007 3.30 AM -

16188.00 03/11/2007 23.00 Hrs. -

DC/1/012/07-08

Mr. Abhishek / Ashwin 1-7-241 110, Sarojini Devi Road Secundrabad

31/10/2007

131

OCT/30/004 131 Rs. 3500 Indian 2 -

Room rate Luxury Tax (F & B Complimentary)

1012 1 31/10/2007 08.30 PM -

3500.00 437.50

Rupees Three Thousand Two Hundred Thirty Seven and Fifty paise Only 3937.50 1400.00 2537.50

Less - Discount For ICICI BANK Offcial.

3237.50 1/11/2007 Sharing on MAP 3.30 PM -

DC/1/010/07-08

Mr.Binoy Thomas ICICI Bank Ltd Kollam Kerala

30/10/2007

131

31/10/2007

131

OCT/30/001 131 Rs. 3500 Indian 1 -

Room rate Luxury Tax (F & B Complimentary) Room rate Luxury Tax (F & B Complimentary)

1011 1 30/10/2007 10.30 AM -

3500.00 437.50 3500.00 437.50

Rupees Three Thousand Two Hundred Thirty Seven and Fifty paise Only 7875.00 1400.00 6475.00

Less - Corporate Dis for ICICI Bank on Room Rent.

3237.50

One Pax Rate On Sharing @ 50%

1/11/2007 Sharing on MAP Drop & Pick Everyday Free.

12 Noon -

DC/1/009/07-08

Mr. MAHENDRA S 5, Parameswaram Pillai Layout. Pappanaicken Palayam Coimbatore - 641037

31/10/2007

133

OCT/31/001 133 Rs. 3500 Indian 1 -

Room rate Luxury Tax (F & B Complimentary)

1008 1 30/10/2007 3.30 AM -

3500.00 437.50

Rupees One Thousand Six Hundred Eighteen and Seventy five paise Only 3937.50 700.00 3237.50

Less - Corporate Dis for ICICI Bank on Room Rent.

1618.75

One Pax Rate On Sharing @ 50%

1618.75

31/10/2007 Sharing on MAP Drop & Pick Everyday Free.

09.0 PM -

DC/1/008/07-08

Mr. Sony Xavier Punnortodan Kothamangalam Cochin,

31/10/2007

133

OCT/31/001 133 Rs. 3500 Indian 1 -

Room rate Luxury Tax (F & B Complimentary)

1010 1 30/10/2007 7.37 AM -

3500.00 437.50

Rupees One Thousand Six Hundred Eighteen and Seventy five paise Only 3937.50 700.00 3237.50

Less - Corporate Dis for ICICI Bank on Room Rent.

1618.75

One Pax Rate On Sharing @ 50%

1618.75

31/10/2007 Sharing on MAP Drop & Pick Everyday Free.

09.00 AM -

DC/1/007/07-08

Mr. Anil J Pazheparambil Area Manager, ICICI Bank Ltd, 4th Flr, EMGEE SQR. MG Road, Cochin, 682035

29/10/2007

133

30/10/2007

133

Room rate Luxury Tax (F & B Complimentary) Room rate Luxury Tax (F & B Complimentary)

OCT/29/001 133 Rs. 3000 Indian 1 -

1007 1 29/10/2007 10.00 AM -

3000.00 375.00 3000.00 375.00

Ruppes Five Thousand Three Hundred and Fifty Only 6750.00 1400.00

Less - Corporate Dis for ICICI Bank on Room Rent.

5350.00

ICICI Bank Limited

31/10/2007

SL OCC On MAP

09.00 AM -

DC/1/005/07-08

Mr. Sabu Joseph V. Area Sales Manager, ICICI Bank Ltd, RAPG 4th Flr, EMGEE SQR. MG Road, Cochin, 682035

24/10/2007

133

25/10/2007

133

Room rate Luxury Tax (F & B Complimentary) Room rate Luxury Tax (F & B Complimentary)

OCT/26/001 133 Rs. 3000 Indian 1 -

1006 1 24/10/2007 08.00 PM -

3000.00 375.00 3000.00 375.00

Ruppes Four Thousand Seven Hundred Fifty Only 6750.00 2000.00

Less - Corporate Dis for ICICI Bank on Room Rent.

4750.00

ICICI Bank Limited

26/10/2007 09.00 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1,2/006/07-08

ICICI Bank Limited 93, Santhome High Road Karpaga Avenue Santhome

OCT/08/001 132-134,201-205

Rs1250net/pax Indian 13 -

Chennai 600 028

132-134 9th to 25 th October 2007 201-203 & 205

Package(Trainee/ICICI Bank) Room Rent Bed Tea, Breakfast, Lunch on holidays, dinner and office drop for 13 pax i.e 12 pax on sharing and one female separate room at the rate of Rs.1250/- net per Pax and Rs.2500/- net for non-sharing 1,250 x 12 x 17 2500 x 1 x 17

1002 Package 9/10/2007 09.00hrs -

255000 2 42500 44 00 00 00 0

Ruppes Two Lakh Ninety Seven Thousand Five Hundred Only 297500.00

26/10/2007 BTC -ICICI Bank Ltd 08.30 AM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/003/07-08

Mr. Chokkalingam T ICICI Bank Limited ICICI Bank Towers Bandra-Kurla Complex Mumbai - 400051 (India)

22/10/2007 22/10/2007

134

OCT/22/001 134 Rs. 3500 Indian 2 -

Room rate Luxury Tax (F & B Complimentary)

1004 1 22/10/2007 12.30 AM -

3500.00 437.50

Ruppes Two Thousand Nine Hundred Thirty Seven and Paise Fifty Only 3937.50 1000.00

Less - Corporate Dis for ICICI Bank on Room Rent.

2937.50

ICICI Bank Limited

22/10/2007 10.00 PM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/002/07-08

Mr. Anand D / Mr. Ramachandran ICICI Bank Limited No.52/53, Heber Road, 2nd Floor, Espee Complex, Cantonment, Tirchy, 620001.

18/10/2007 18/10/2007

134 134

OCT/18/001 134 Rs. 3500 Indian 2 -

Room rate Luxury Tax (F & B Complimentary)

1003 1 18/10/2007 05.30 AM -

2500.00 437.50

Ruppes Two Thousand Nine Hundred Thirty Seven and Paise Fifty Only 2937.50

ICICI Bank Limited

18/10/2007 9.30 PM -

Reserved by ICICI Bank, Santhom Road, Chennai. Mr Sivasankar

DC/1/001/07-08

Mr.Prasant Tripathy E1 Dupont India Limited 90, Dr.Radha Krishna Salai Mylapore Chennai 600 004

6/10/2007 6/10/2007

134 134

OCT/06/001 134 Rs.3000 Indian 1 -

Room rate Luxury Tax (F & B Complimentary)

1001 1 6/10/2007 05.30 AM -

3000.00 375.00

Rupees Three Thousand Three Hundred Seventy Five Only

3375.00

Less: Discount Rupees Two Thousand Six Hundred Twenty Five Only

750.00

2625.00 7/10/2007 9.30 AM -