Name of Employee : RAMAKANT KANSE Branch / Location: Mumbai Sr. No.

31/5/2013 30/5/2013 Date From Belapur CST Belapur jbnagar laminton rd CST 29/5/2013 Belapur office 28/5/2013 27/5/2013 27/5/2013 25/5/2013 Belapur siemens CBD dombivali cst Belapur andheri andheri 24/5/2013 Belapur andheri cst 23/5/2013 22/5/2013 21/5/2013 CBD belapur ghatkopar CBD malad laminton rd 20/5/2013 18/5/2013 CBD airoli CBD wadala matunga 17/5/2013 16/5/2013 CBD cbd vashi cst CST tadeo jbnagar laminton rd loharchawal belapur office loharchawal siement belapur dombivali cst cbd andheri kamote belapur andheri cst belapur kulaba ghatkopar thane malad laminton rd cbd airoli cbd wadala matunga cbd office vashi cst CBD Destination To Mode Air / Train / Bus/Auto bike taxi bike bike bike bike bike bike bike bike bike bike bike bike bike bike bus(ret) train train bike bike bike bike bike bike bike bike bike bike bike bike bike bike bike Details of Expenses To whom Paid Total Amt Rs. 266 150 94 74 40 133 94 120 75 75 120 172 133 123 180 123 70 15 15 273 80 92 150 120 120 74 74 110 30 96 94 48 100 140 Fare

MMCPL Mumbai Period 15/5/2013 to 31/5/2013 Outstation Travel Expenses Hotel / Food Local Conv. Tel / STD. Other Local Convy. Auto / Service / Courier Travel Freight Octroi Stationery Staff & Xerox Welfare Other Exp. Other Purpose / Exp. Remark visit v to market s imp power office lamintord visit market home office 220 visit visitto to lohar psmeter chawal siemens office home renuka ent market home bothe wind power off. tech office home office market home wecors office gkes office to meet renuka ent visit to vishali trading skyking office bharat bijlee office prays office automatic office tech office home ins mohinst office sunshine office home

Prepared By : X Approved By : Notes :1) The Expense Statement will also be used as Attendance sheet and therefore should be filled up for each day.2) In case you are on leave or there is holiday, then you need to fill the Column '"Destination From" as Leave / Holiday. 3) In case there are no expenses for a particular day, then mentione as " No Expenses " in details of expenses column. 4) Any Expenses booked by company will not the part of this sheet 4) For Local conveyance and for own vehicle used, destination to be mentioned From To. 5) Amount should be rounded off to nearest rupees.

Name of Employee : NILESH PARAB Branch / Location: Mumbai Sr. No. Date From Destination To Mode Air / Train / Bus/Auto Details of Expenses To whom Paid Total Amt Rs. Fare

MMCPL Mumbai Period 16/10/2011 to 31/10/2011 Outstation Travel Expenses Hotel / Local Food Conv. Tel / STD. Other Local Convy. Auto / Service / Courier Tel / Net / Mob. Freight Octroi Stationery Staff & Xerox Welfare Other Exp. Purpose / Remark

Prepared By : X Approved By : Notes :1) The Expense Statement will also be used as Attendance sheet and therefore should be filled up for each day.2) In case you are on leave or there is holiday, then you need to fill the Column '"Destination From" as Leave / Holiday. 3) In case there are no expenses for a particular day, then mentione as " No Expenses " in details of expenses column. 4) Any Expenses booked by company will not the part of this sheet 4) For Local conveyance and for own vehicle used, destination to be mentioned From To. 5) Amount should be rounded off to nearest rupees.