Ortus Telecom Solutionss Pvt Ltd

TRAVELLING EXPENSES BILL

KL 07-BN-6671 Date:7/10/10
Name:Levin Rodriguez Desi:BDM Dept:MKTG

Date From To Customer KM Amount Checked By

1-Sep-10 2381 2405 microobjects, microline,kcr,novelity ,worldword,avathika 24 42
2-Sep-10 2420 2435 planet commune,jbk balaji,prestige 15 26.25
4-Sep-10 2448 2461 sai service, willams lea 13 22.75
6-Sep-10 2526 2550 sai service, ILTES, techonopolis,avanthika,willams lea 24 42
8-Sep-10 2568 2591 kristal buders,sai service,dd villa,micro objects 23 40.25
9-Sep-10 2609 2633 keralachamber of comm:, emerald hotel 24 42
11-Sep-10 2707 2732 CINDA,kerala chamber, innovature, willams lea 25 43.75
13-Sep-10 2755 2798 parayil foods, varuna paints, hi tech, 43 75.25
15-Sep-10 2823 2852 prestige, ADI , noel, dd villa 29 50.75
16-Sep-10 2876 2911 prestige,cinda, tally accadamy,kristal 35 61.25
 TOTAL 255 446

Signature Dept: Head Accounts Dept: