DC/1/0131/07-08

Date - 26-01-08

JAN/25/001 1067
Mr. Anil Kumar 134 2
Dhanush Technologies Ltd. Rs. 5,000 25/01/2008
Chennai - Indian 9.00hrs
.91 9447028877 2 -
-

25/01/2008 134 Room rate On MaP 5000.00

Luxury Tax 625.00

TOTAL 5625.00
Special Disc on Room Rent @1000/- per Day 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

Mr. Vishnu Mohan JAN/23/002 1066

NTPC 132 1
MCH COMPLEX Rs. 3,500 23/01/2008
R.P.ROAD Indian 10.00hrs
SECUNDRABAD 1 -
-

23/01/2008 132 Room rate On MaP 3500.00

Luxury Tax 437.50
24/01/2008 132 Room rate On MaP 3500.00
Luxury Tax 437.50

TOTAL 7875.00
Special Disc on Room Rent @200/- per Day 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

Mr. Ashish Patankar JAN/23/002 1065

ICICI Bank Ltd. 131 1
870/1 Suma House, 3rd Floor Rs. 3,500 23/01/2008
Bhandarkar Road, Indian 22.00hrs
Pune - 411 005 1 -
-

23/01/2008 131 Room rate On MaP 3500.00

Luxury Tax 437.50

TOTAL 3937.50
Special Disc on Room Rent @300/- per Day 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

Mr. Ashish Patankar JAN/23/001 1064

ICICI Bank Ltd. 131 1
870/1 Suma House, 3rd Floor Rs. 3,000 23/01/2008
Bhandarkar Road, Indian 22.00hrs
Pune - 411 005 1 -
-

23/01/2008 131 Room rate On MaP 3000.00

Luxury Tax 375.00

TOTAL 3375.00
Special Disc on Room Rent @700/- per Day 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

Mr. Vaidyanathan JAN/17/002 1062

Dhanush Technologies Ltd. 134 2
Chennai - Rs. 7,500 17/01/2008
Indian 22.00hrs
2 -
-

17/01/2008 134 Room rate On MaP 45000.00

to Luxury Tax 5625.00
22/01/2008
for Six Days

TOTAL 50625.00
Special Disc on Room Rent @1200/- per Day 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

Mr. Vaidyanathan JAN/17/001 1062

Dhanush Technologies Ltd. 132 3
Chennai - Rs. 5,000 17/01/2008
Indian 22.00hrs
3 -
-

17/01/2008 132 Room rate On MaP 30000.00

to Luxury Tax 3750.00
22/01/2008 Extra Bed 3600.00
Luxury Tax 450.00
for Six Days

TOTAL 37800.00
Special Disc on Room Rent @1000/- per Day 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 JAN/20/002 1061

Mr. A. SIVA KUMAR 303 2
TRICHY Rs. 3,500 17/01/2008
+91 9894600105 / 9842411510 Indian 13.00hrs
2 -
-

17/01/2008 303 Room rate On MaP 3500.00

Luxury Tax 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
Round 3701.00
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 JAN/20/001 1061

MADURAI 305 1
+91 9789778797 Rs. 3,000 17/01/2008
Indian 22.40hrs
1 -
-

17/01/2008 305 Room rate On MaP 3000.00

Luxury Tax 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
Round 3007.00
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

MR. JOSE VERGHEESE JAN/20/001 1060

MS. MINU VERGHEESE 302 2
NTPC Rs. 3,500 20/01/2008
+91 9447356132 / 9447287772 Indian 20.00hrs
2 -
-

20/01/08 302 Room rate On EP 3500.00

Luxury Tax 437.50

Food & Baverage

Tea 2@ Rs. 30/- 60.00
Break fast 3 @Rs. 125/- 375.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 138.75

5186.25
Special Disc on Room Rent 2300.00

21/01/2008

BTC -NTPC Ltd 9.30 Hour

Reserved by NTPC, Chennai. Mr

KVS Naidu
Reserved by NTPC, Chennai. Mr
KVS Naidu
 DC/2/121/07-08

ICICI Bank Limited JAN/16/001 1059

93, Santhome High Road 206-208 Package
Karpaga Avenue Rs. 3,500 16/01/2008
Santhome Indian 09.00hrs
Chennai 600 028 14 -
-

16th to 20 th 206-208 Package(Trainee/ICICI Bank)

JAN 08 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/- 25904
1 pax Non-sharing accommodations @ 10700
2675/-
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 JAN/06/001 1058

93, Santhome High Road 201-205,131-133 Package
Karpaga Avenue Rs3500 06/01/2008
Santhome Indian 09.00hrs
Chennai 600 028 14 -
-

6th to 19 th 131-133 Package(Trainee/ICICI Bank)

JAN 08 201-205 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 @ 252564
1619/-
2 pax Nonsharing accommodations @ 69550
2675/-
19th to 20th 201-202 for 14 Days. 12952
131-132 8 sharing accommodations @ 1619/-

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 JAN/17/004 1057

MADURAI 301 1
+91 9789778797 Rs. 3,000 17/01/2008
Indian 22.40hrs
1 -
-

17/01/2008 301 Room rate On MaP 3000.00

Luxury Tax 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
Round 3007.00
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 JAN/17/004 1057

RAJAMUNDRY 302 1
+91 9885565406 Rs. 3,000 17/01/2008
Indian 18.10hrs
1 -
-

17/01/2008 302 Room rate On MaP 3000.00

Luxury Tax 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
Round 3007.00
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 JAN/17/003 1057

Mr. SRIKANTH 302 2
RAJAMUNDRY Rs. 3,500 17/01/2008
+91 9849655771 / 9849078101 Indian 18.10hrs
2 -
-

17/01/2008 302 Room rate On MaP 3500.00

Luxury Tax 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
Round 3569.00
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 JAN/17/002 1057

Mr. SASIDHAR REDDY 304 2
VIJAYAWADA Rs. 3,500 17/01/2008
+91 9949421234 / 9849666088 Indian 18.10hrs
2 -
-

17/01/2008 304 Room rate On MaP 3500.00

Luxury Tax 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
Round 3569.00
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 JAN/17/001 1057

Mr. A. SIVA KUMAR 303 2
TRICHY Rs. 3,500 17/01/2008
+91 9894600105 / 9842411510 Indian 13.00hrs
2 -
-

17/01/2008 303 Room rate On MaP 3500.00

Luxury Tax 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. 450.00

Vat 56.25

(F & B Complimentary)
Drop Complimentary

4837.50
Special Disc Room Rent @500/- per Day 500.00
4337.50
Round 4338.00
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 JAN/14/001 1056

ICICI Bank, 303 1
+91 9994491121 Rs. 3,000 14/01/2008
Indian 23.00hrs
1 -
-

14/01/2008 303 Room rate On MaP 3000.00

Luxury Tax 375.00

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

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
2675.00
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 JAN/08/004 1051

ICICI Bank, 302 1
+91 9842960025 Rs. 3,500 08/01/2008
Indian 13.00hrs
1 -
-

08/01/2008 302 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
12/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

9843.75
Less - Discount For ICICI BANK On Room Rent @350/- 1750.00
8093.75
Round 8094.00
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 JAN/08/004 1051

ICICI Bank, 304 1
+91 9994363767 Rs. 3,500 08/01/2008
Indian 19.30hrs
1 -
-

08/01/2008 304 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
12/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

9843.75
Less - Discount For ICICI BANK On Room Rent @350/- 1750.00
8093.75
Round 8094.00
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 JAN/08/004 1051

ICICI Bank, 305 1
+91 9994391204 Rs. 3,500 08/01/2008
Indian 19.30hrs
1 -
-

08/01/2008 305 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
12/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

9843.75
Less - Discount For ICICI BANK On Room Rent @350/- 1750.00
8093.75
Round 8094.00
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 JAN/08/004 1051

ICICI Bank, 304 1
+91 9966714077 Rs. 3,500 08/01/2008
Indian 19.30hrs
1 -
-

08/01/2008 304 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
12/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

9843.75
Less - Discount For ICICI BANK On Room Rent @350/- 1750.00
8093.75
Round 8094.00
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 JAN/08/004 1051

ICICI Bank, 302 1
+91 9849151434 Rs. 3,500 08/01/2008
Indian 19.30hrs
1 -
-

08/01/2008 302 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
12/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

9843.75
Less - Discount For ICICI BANK On Room Rent @350/- 1750.00
8093.75
Round 8094.00
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 JAN/08/004 1051

ICICI Bank, 301 1
+91 9788076492 Rs. 3,500 08/01/2008
Indian 19.30hrs
1 -
-

08/01/2008 301 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 301 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 301 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 301 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
12/01/2008 301 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

9843.75
Less - Discount For ICICI BANK On Room Rent @350/- 1750.00
8093.75
Round 8094.00
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 JAN/08/004 1051

ICICI Bank, 305 1
Cochin Rs. 3,500 08/01/2008
+91 9447574489 Indian 19.30hrs
1 -
-

08/01/2008 305 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 305 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

7875.00
Less - Discount For ICICI BANK On Room Rent @350/- 1400.00
6475.00
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 JAN/08/004 1051

ICICI Bank, 304 1
Cochin Rs. 3,500 08/01/2008
+91 9986098531 Indian 19.30hrs
1 -
-

08/01/2008 304 Room rate On MaP(Sharing) 1750.00

Luxury Tax 218.75
09/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
10/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75
11/01/2008 304 Room rate On MaP(Sharing) 1750.00
Luxury Tax 218.75

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

7875.00
Less - Discount For ICICI BANK On Room Rent @350/- 1400.00
6475.00
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

Mr.SandeepMhatre JAN/09/002 1052

ICICI Bank, 207 1
+91 9967580162 Rs. 3,000 09/01/2008
Indian 08.00AM
1 -
-

9/1/2008 207 Room rate On MaP 3000.00

Luxury Tax 375.00
10/1/2008 207 Room rate On MaP 3000.00
Luxury Tax 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 JAN/10/001 1052

ICICI Bank, 303 1
Hyderabad Rs. 3,000 10/01/2008
+91 9866075370 Indian 19.30hrs
1 -
-

10/01/2008 303 Room rate On MaP 3000.00

Luxury Tax 375.00
(F & B Complimentary)
Pick-up And Drop Complimentary

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
2675.00
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

Mr.Ramachandran JAN/08/002 1052

ICICI Bank, 205 1
+91 984051968 Rs. 1,750 08/01/2008
Indian 08.00PM
1 -
-

8/1/2008 205 Room rate On MaP 1750.00

Luxury Tax 218.75
9/1/2008 205 Room rate On MaP 1750.00
Luxury Tax 218.75
10/1/2008 205 Room rate On MaP 1750.00
Luxury Tax 218.75

5906.25
Less - Discount For ICICI BANK On Room Rent @700/-
350/- 1050.00
4856.25
Round off 4056.00
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 JAN/08/001 1051

ICICI Bank, 302 2
Madurai Rs. 3,500 08/01/2008
+91 9842124311 Indian 23.00hrs
2 -
-

08/01/2008 302 Room rate On MaP(Sharing) 1750.00

Luxury Tax 219.00
09/01/2008 302 Room rate On MaP(Sharing) 1750.00
Luxury Tax 219.00
10/01/2008 302 Room rate On MaP(Sharing)(1/2Day) 875.00
Luxury Tax 110.00

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

4923.00
Less - Discount For ICICI BANK On Room Rent @350/- 875.00
4048.00
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 JAN/07/004 1050

ICICI Ltd. 133 2
Mumbai Rs. 3,500 07/01/2008
+91 9821753744 Indian 10.00hrs
2 -
-

07/01/2008 133 Room rate On MaP 3500.00

Luxury Tax 437.50
08/01/2008 133 Room rate On MaP 3500.00
Luxury Tax 437.50
09/01/2008 133 Room rate On MaP 3500.00
Luxury Tax 437.50
(F&B Complimentary)

Pick-up And Drop Complimentary

Office pick up And drop complimentary

TOTAL 11812.50
Special Disc for ICICI on Room Rent @700/- per Day 2100.00
9712.50
Round 9713.00
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

M/S Sruti Gopalan JAN/07/003 1049

ICICI Ltd. 131 1
4th Floor , ICICI Bank Tower Rs. 3,000 07/01/2008
Begumpet Indian 06.00hrs
Hyderabad 1 -
-

07/01/2008 131 Room rate On MaP(1/2 days) 1500.00

Luxury Tax 187.50
07/01/2008 131 Room rate On MaP(Shares Room) 1750.00
Luxury Tax 218.75
08/01/2008 131 Room rate On MaP(1/2 days) 875.00
Luxury Tax 109.00

(F&B Complimentary)

Station Pick-up And Drop Complimentary

Office pick up And drop complimentary

TOTAL 4640.25
Special Disc for ICICI on Room Rent @700/- per Day 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 JAN/07/002 1049

ICICI Ltd. 134 2
Plot No. b-1, 1st Floor Rs. 5,000 07/01/2008
Vikrampuri Colony, Kharkhana Indian 09.00hrs
Secunderabad - 500 009 2 -
-

07/01/2008 134 Room rate On MaP 5000.00

Luxury Tax 625.00
08/01/2008 134 Room rate On MaP 5000.00
Luxury Tax 625.00
(F&B Complimentary)

Station Pick-up And Drop Complimentary

TOTAL 11250.00
Special Disc for ICICI on Room Rent @1000/- per Day 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

Mr. Hemant kumar Bhagat JAN/07/001 1049

Regional Credit Manager 132 1
ICICI Ltd. Rs. 3,000 07/01/2008
Hyderabad Indian 21.00hrs
1 -
-

07/01/2008 132 Room rate On MaP 3000.00

Luxury Tax 375.00
(F&B Complimentary)

Airport Pick-up And Drop Complimentary

TOTAL 3375.00
Special Disc for ICICI on Room Rent @700/- per Day 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

Mr. Veerabhadra Rao JAN/02/002 1048

ICICI Ltd. 134 2
Ph - +91 9995887232 Rs. 5,000 02/01/2008
Indian 19.00hrs
2 -
-

02/01/2008 134 Room rate On MaP 5000.00

Luxury Tax 625.00
03/01/2008 134 Room rate On MaP 5000.00
Luxury Tax 625.00
04/01/2008 134 Room rate On MaP 5000.00
Luxury Tax 625.00
05/01/2008 134 Room rate On MaP 5000.00
Luxury Tax 625.00
06/01/2008 134 Room rate On MaP 5000.00
Luxury Tax 625.00
(F&B Complimentary)

TOTAL 28125.00
Special Disc for ICICI on Room Rent @1000/- per Day 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 1048

Flat 5, Road 4005, 305 1
Street No. 3, Rs. 3,000 3/1/2008
Bahrain. Indian 11.30hrs
97336333758 1 -
-

3/1/2008 305 Room rate On MaP 3000.00

Luxury Tax 375.00

4/1/2008 305 Room rate On MaP 3000.00

Luxury Tax 375.00

5/1/2008 305 Room rate On MaP 3000.00

Luxury Tax 375.00

6/1/2008 305 Room rate On MaP 3000.00

Luxury Tax 375.00

13500.00
Less - Discount 2800.00
Round 10700.00
Ten Thousand Seven Hundred Only

6/1/2008

23.00 Hour

Reserved by Mr. Shamshad

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

Mr. Chandrasekar JAN/02/001 1046

ICICI Ltd. 131 1
Ph - +91 9865241415 Rs. 3,000 02/01/2008
Indian 23.45hrs
1 -
-

02/01/2008 131 Room rate On MaP 3000.00

Luxury Tax 375.00
03/01/2008 131 Room rate On MaP 3000.00
Luxury Tax 375.00
04/01/2008 131 Room rate On MaP 3000.00
Luxury Tax 375.00
05/01/2008 131 Room rate On MaP 3000.00
Luxury Tax 375.00

6
7
5
.
0
0

TOTAL 13500.00
Special Disc on Room Rent @700/- per Day 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

Mr. Narayanan JAN/04/002 1047

Dhanush Technologies Ltd. 133 2
Chennai - Rs. 3,500 04/01/2008
Indian 22.00hrs
2 -
-

04/01/2008 133 Room rate On MaP 3500.00

Luxury Tax 437.50
05/01/2008 133 Room rate On MaP 1750.00
Luxury Tax 437.50

6
7
5
.
0
0

TOTAL 6125.00
Special Disc on Room Rent @425/- per Day 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

Mr. Balasubramanian JAN/04/001 1047

Dhanush Technologies Ltd. 132 2
Chennai - Rs. 3,500 04/01/2008
Indian 22.00hrs
2 -
-

04/01/2008 132 Room rate On MaP 3500.00

Luxury Tax 437.50
05/01/2008 132 Room rate On MaP 1750.00
Luxury Tax 437.50

6
7
5
.
0
0

TOTAL 6125.00
Special Disc on Room Rent @425/- per Day 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

Mr.K.R.GAJENDRAN DEC/28/001 1041

UNIPLY 131 2
INDYAPRESS Rs. 3,500 28/12/2007
SOMWARPET Indian 23.00hrs
KODVU, KARNATAKA 2 -
-

28/12/2007 131 Room rate On MaP 3500.00

Luxury Tax 437.50
29/12/2007 131 Room rate On MaP 3500.00
Luxury Tax 437.50
7874
Special Disc on Room Rent @700 1400

6474
Supplimentary bill

lunch 2@Rs. 225/- 450 6

7
Vat on F&B - 56.25 5 506
.
0
0

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

Mr.NINGARASU DEC/28/001 1041

UNIPLY 133 2
NO:47 BGS,LAYOUT Rs. 3,500 28/12/2007
JAKKUR Indian 23.00hrs
BANGALORE 2 -
988459767 -

28/12/2007 133 Room rate On MaP 3500.00

Luxury Tax 437.50
29/12/2007 133 Room rate On MaP 3500.00
Luxury Tax 437.50
7874
Special Disc on Room Rent @700 1400

6474
Supplimentary bill

lunch 2@Rs. 225/- 450 6

7
Vat on F&B - 56.25 5 506
.
0
0

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

Mr. T Vignesh Babu DEC/24/001 2

Mr. Gangadhar 203 1
ICICI Bank, Rs. 3,500 23/12/2007
+91 9940206057 / 9866181802 Indian 20.30hrs
2 -
-

23/12/2007 203 Room rate On MaP 3500.00

Luxury Tax 437.50
24/12/2007 203 Room rate On MaP 3500.00
Luxury Tax 437.50
25/12/2007 203 Room rate On MaP 3500.00
Luxury Tax 437.50
26/12/2007 203 Room rate On MaP 3500.00
Luxury Tax 437.50
27/12/2007 203 Room rate On MaP 2000.00

28/12/2007 203 Room rate On MaP 2000.00

29/12/2007 203 Room rate On MaP 2000.00

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

Mr. V Rajesh DEC/24/001 1046

202 1
ICICI Bank, Rs. 3,000 24/12/2007
+91 9894787112 Indian 10.30hrs
1 -
-

24/12/2007 202 Room rate On MaP 3000.00

Luxury Tax 375.00
25/12/2007 202 Room rate On MaP 3000.00
Luxury Tax 375.00
26/12/2007 202 Room rate On MaP 3000.00
Luxury Tax 375.00
27/12/2007 202 Room rate On MaP 2000.00

28/12/2007 202 Room rate On MaP 2000.00

29/12/2007 202 Room rate On MaP 2000.00

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

Mr. Chiranjevi Duggi Reddy DEC/23/001 1046

Mr. Gopi Shankar 201 2
ICICI Bank, Rs. 3,500 23/12/2007
+91 99853 04714 / 9995392228 Indian 10.30hrs
2 -
-

23/12/2007 201 Room rate On MaP 3500.00

Luxury Tax 437.50
24/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
25/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
26/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
27/12/2007 201 Room rate On MaP 2000.00

28/12/2007 201 Room rate On MaP 2000.00

29/12/2007 201 Room rate On MaP 2000.00

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 DEC/27/007 1045

B-7
B-7,ICICI
ICICIAppts
Appts, 204 1
Andheri West, Rs. 2,000 12/27/2007
Mumbai. Indian 10.10hrs
1 -
-

27/12/2007 204 Room rate On MaP 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 DEC/21/007 1045

Flat 5, Road 4005, 207 1
Street No3, Rs. 3,000 12/21/2007
Bahrain. Indian 04.30hrs
1 -
-

21/12/2007 207 Room rate On MaP 3000.00

Luxury Tax 375.00
22/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
23/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
24/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
25/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
26/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
27/12/2007 207 Room rate On MaP 2000.00
0
28/12/2007 207 Room rate On MaP 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 DEC/26/007 1044

ICICI Bank, 303 1
+91 9989773847 Rs. 3,000 26/12/2007
Indian 10.30hrs
1 -
-

26/12/2007 303 Room rate On MaP 3000.00

Luxury Tax 375.00
(F&B Complimentary)

Rupees Two Thousand Six Hundred Seventy Five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
2675.00

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 - 12/25/2007

Mr. Inder Jit Singh DEC/25/001 1035

G S Sathi 133 2
Delhi Rs. 3,500 25/12/2007
Indian 20.00hrs
2 -
-

25/12/2007 133 Room rate On EP 3500.00

Luxury Tax 437.50

Special Disc on Room Rent 2300

Food & Baverage
Tea 4@ Rs. 30/- 120.00
Break fast 2 @Rs. 125/- 375.00

Vat on F&B 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. Mr

Raj Kumar
Reserved by NTPC, Chennai. Mr
Raj Kumar
 DC/1/077/07-08

Mr.M.D.RAJAK DEC/17/001 1034

JOINT LABOUR COMMISIONER 134 3
Patna Rs. 3,500 17/12/2007
Indian 04.00hrs
3 -
-

25/12/2007

Food & Baverage

Tea 1@ Rs. 30/- 30.00
Break fast 3 @Rs. 125/- 375.00

Vat on F&B 50.63

Sub Total -5 455.63

TOTAL 31397.52
Round 31398.00

Rupees Thirty One Thousand Three Hundred Ninty Eight Only.

25/12/2007

BTC -NTPC Ltd 12.30 Hour

Reserved by NTPC, Chennai. Mr

KVS Naidu
Reserved by NTPC, Chennai. Mr
KVS Naidu
 DC/1/077/07-08

Mr.M.D.RAJAK DEC/17/001 1034

JOINT LABOUR COMMISIONER 134 3
Patna Rs. 3,500 17/12/2007
Indian 04.00hrs
3 -
-

23/12/2007 134 Room rate On EP 3500.00

Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 3@ Rs. 30/- 90.00
Break fast 3 @Rs. 125/- 375.00
Lunch 3@Rs. 225/- 675.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 226.88
24/12/2007 134 Room rate On EP 3500.00
Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 2@ Rs. 30/- 60.00
Break fast 3 @Rs. 125/- 375.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 138.75 12515.63
2300.00
Sub Total -4 10215.63

25/12/2007

BTC -NTPC Ltd 12.30 Hour

Reserved by NTPC, Chennai. Mr

KVS Naidu
Reserved by NTPC, Chennai. Mr
KVS Naidu
 DC/1/077/07-08

Mr.M.D.RAJAK DEC/17/001 1034

JOINT.LABOUR COMMISIONER 134 3
Patna Rs. 3,500 17/12/2007
Indian 04.00hrs
3 -
-

21/12/2007 134 Room rate On EP 3500.00

Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 2@ Rs. 30/- 60.00
Break fast 3 @Rs. 125/- 375.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 138.75
22/12/2007 134 Room rate On EP 3500.00
Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage

Dinner 3@Rs. 225/- 675.00

Vat on F&B 84.38
11233.13
4600.00
Sub Total -3 6633.13

25/12/2007

BTC -NTPC Ltd 12.30 Hour

Reserved by NTPC, Chennai. Mr

KVS Naidu
Reserved by NTPC, Chennai. Mr
KVS Naidu
 DC/1/077/07-08

Mr.M.D.RAJAK DEC/17/001 1034

JOINT LABOUR COMMISIONER 134 3
Patna Rs. 3,500 17/12/2007
Indian 04.00hrs
3 -
-

19/12/2007 134 Room rate On EP 3500.00

Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 2@ Rs. 30/- 60.00
Break fast 3 @Rs. 125/- 375.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 138.75
20/12/2007 134 Room rate On EP 3500.00
Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 2@ Rs. 30/- 60.00
Break fast 3 @Rs. 125/- 375.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 138.75
11722.50
4600.00
Sub Total -2 7122.50

25/12/2007

BTC -NTPC Ltd 12.30 Hour

Reserved by NTPC, Chennai. Mr

KVS Naidu
Reserved by NTPC, Chennai. Mr
KVS Naidu
 DC/1/077/07-08

Mr.M.D.RAJAK DEC/17/001 1034

JOINT LABOUR COMMISIONER 134 3
Patna Rs. 3,500 17/12/2007
Indian 04.00hrs
3 -
-

17/12/2007 134 Room rate On EP 3500.00

Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 4 @ Rs. 30/- 120.00
Break fast 3 @Rs. 125/- 375.00
Dinner 2@Rs. 225/- 450.00
Vat on F&B 118.13
18/12/2007 134 Room rate On EP 3500.00
Luxury Tax 437.50
Extra Bed 600.00
Luxury Tax 75.00
Special Disc on Room Rent 2300
Food & Baverage
Tea 3 @ Rs. 30/- 90.00
Break fast 3 @Rs. 125/- 375.00
Dinner 3@Rs. 225/- 675.00
Vat on F&B 142.50
11570.63
4600.00
Sub Total -1 6970.63

25/12/2007

BTC -NTPC Ltd 12.30 Hour

Reserved by NTPC, Chennai. Mr

KVS Naidu
Reserved by NTPC, Chennai. Mr
KVS Naidu
 DC/1/076/07-08

Ms. BINDHU ANANTH DEC/16/002 1033

ICICI Bank, 132 1
Rs. 3,000 16/12/2007
Indian 23.30hrs
1 -
-

16/12/2007 132 Room rate On MaP 3000.00

Luxury Tax 375.00
17/12/2007 132 Room rate On MaP 3000.00
Luxury Tax 375.00
(F & B Complimentary)

Station Pick-up And Drop Complimentary

Rupees Five Thousand Three Hundred Fifty Only.

6750.00
Less - Discount For ICICI BANK On Room Rent @700/- 1400.00
5350.00

12/18/2007

BTC -ICICI Bank Ltd 09.30 Hour

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/1/075/07-08

Mr. VINOTH DEC/16/001 1032

ICICI Bank, 133 1
+91 9952237772 Rs. 3,000 16/12/2007
Indian 3.30hrs
1 -
-

16/12/2007 133 Room rate On MaP 3000.00

Luxury Tax 375.00
17/12/2007 133 Room rate On MaP 3000.00
Luxury Tax 375.00
18/12/2007 133 Room rate On MaP 3000.00
Luxury Tax 375.00
19/12/2007 133 Room rate On MaP 3000.00
Luxury Tax 375.00
20/12/2007 133 Room rate On MaP 3000.00
Luxury Tax 375.00
(F & B
Complim
entary)
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

Mr. M Baskar DEC/17/001 1031

ICICI Bank, 131 1
+91 9908734727 Rs. 3,000 17/12/2007
Indian 7.30hrs
1 -
-

17/12/2007 131 Room rate On MaP 3000.00

Luxury Tax 375.00
18/12/2007 131 Room rate On MaP 3000.00
Luxury Tax 375.00
19/12/2007 131 Room rate On MaP 3000.00
Luxury Tax 375.00
20/12/2007 131 Room rate On MaP 3000.00
Luxury Tax 375.00
(F & B Complimentary)

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 DEC/17/007 1030

ICICI Bank, 206 2
+91 9865365365 Rs. 3,000 17/12/2007
Indian 06.30hrs
1 -
-

20/12/2007 206 Room rate On MaP 3000.00

Luxury Tax 375.00
(F&B Complimentary)

Rupees Two Thousand Six Hundred Seventy Five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
Round 2675.00

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 DEC/16/007 1030

ICICI Bank, 203 2
+91 9847935639 Rs. 3,000 16/12/2007
Indian 06.30hrs
1 -
-

20/12/2007 203 Room rate On MaP 3000.00

Luxury Tax 375.00
(F&B Complimentary)

Rupees Two Thousand Six Hundred Seventy Five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
2675.00

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 DEC/17/004 1030

ICICI Bank, 207 2
+91 9865241415 Rs. 3,000 17/12/2007
Indian 06.30hrs
2 -
-

17/12/2007 207 Room rate On MaP 3000.00

Luxury Tax 375.00
18/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
19/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
(F & B Complimentary)

Supplimentry Charges For Car Rental @450/- for 1 Days. 450.00

Vat On car Rental 56.00

Rupees Eight Thousand Five Hundred Thirty One Only.

10631.00
Less - Discount For ICICI BANK On Room Rent @700/- 2100.00
8531.00

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

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/2/070/07-08

Mr. Jonathan Samuel B DEC/16/003 1030

Mr. Vengidasubramanian R 201 2
ICICI Bank, Rs. 3,500 16/12/2007
+91 9894142370 / 9443079166 Indian 15.30hrs
2 -
-

16/12/2007 201 Room rate On MaP 3500.00

Luxury Tax 437.50
17/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
18/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
19/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
(F & B Complimentary)

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 DEC/16/002 1030

ICICI Bank, 204 2
+91 9865144476 / 9847935639 Rs. 3,500 16/12/2007
Indian 15.30hrs
2 -
-

16/12/2007 204 Room rate On MaP 3500.00

Luxury Tax 437.50
17/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 437.50
18/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 437.50
19/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 437.50
(F & B Complimentary)

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 DEC/17/003 1030

ICICI Bank, 202 2
+91 9994095651 / 9944061116 Rs. 3,500 17/12/2007
Indian 06.30hrs
2 -
-

17/12/2007 202 Room rate On MaP 3500.00

Luxury Tax 437.50
18/12/2007 202 Room rate On MaP 3500.00
Luxury Tax 437.50
19/12/2007 202 Room rate On MaP 3500.00
Luxury Tax 437.50
20/12/2007 202 Room rate On MaP 3500.00
Luxury Tax 437.50
(F&B Complimentary)

Rupees Twelve Thousand Nine Hundred Fifty Only.

15750.00
Less - Discount For ICICI BANK On Room Rent @700/- 2800.00
Round 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 DEC/17/002 1030

ICICI Bank, 206 2
+91 9360112009 / 9865365365 Rs. 3,500 17/12/2007
Indian 06.30hrs
2 -
-

17/12/2007 206 Room rate On MaP 3500.00

Luxury Tax 437.50
18/12/2007 206 Room rate On MaP 3500.00
Luxury Tax 437.50
19/12/2007 206 Room rate On MaP 3500.00
Luxury Tax 437.50
(F & B Complimentary)

Rupees Nine Thousand Seven Hundred Thiteen Only.

11812.50
Less - Discount For ICICI BANK On Room Rent @700/- 2100.00
9712.50
Round 9713.00

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 DEC/16/001 1030

ICICI Bank, 204 2
+91 9443578027 / 9894146143 Rs. 3,500 16/12/2007
Indian 15.30hrs
2 -
-

16/12/2007 205 Room rate On MaP 3500.00

Luxury Tax 437.50
17/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
18/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
19/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
(F & B Complimentary)

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 DEC/17/001 1030

ICICI Bank, 205 2
+919880045772/9847153312 Rs. 3,500 17/12/2007
Indian 06.30hrs
2 -
-

17/12/2007 205 Room rate On MaP 3500.00

Luxury Tax 437.50
18/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
19/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
20/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
(F&B Complimentary)

Rupees Twelve Thousand Nine Hundred Fifty Only.

15750.00
Less - Discount For ICICI BANK On Room Rent @700/- 2800.00
Round 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 DEC/19/002 1029

ICICI Bank, 304 2
Rs. 3,500 19/12/2007
Indian 06.30hrs
2 -
-

18/12/2007 304 Room rate On MaP(1/2day) 1750.00

Luxury Tax 437.50
19/12/2007 304 Room rate On MaP 3500.00
Luxury Tax 437.50
(F & B Complimentary)

Rupees Five Thousand Seventy Five Only.

6125.00
Less - Discount For ICICI BANK On Room Rent @700/- 1050.00
5075.00
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 DEC/19/001 1028

ICICI Bank, 305 1
Rs. 3,000 19/12/2007
Indian 06.30hrs
1 -
-

18/12/2007 305 Room rate On MaP(1/2day) 1500.00

Luxury Tax 375.00
19/12/2007 305 Room rate On MaP 3000.00
Luxury Tax 375.00
(F & B Complimentary)

Rupees Four Thousand Two Hundred Only.

5250.00
Less - Discount For ICICI BANK On Room Rent @700/- 1050.00
4200.00
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 NOV/04/002 1014-2

6B, Menakamoala Arcade, Package
113/114, Theyagaraya Road, 15/10/2007
T.Nagar, Chennai - 600 017 Indian 12.00 hrs.
Ph - 25181135 / 635 14 -
-

15/10/2007 401-414
31/10/2007

2 Executive
Rooms @3000/- For 16 Nights 96000
6 Culb Rooms @4000/- For 16 Nights 384000
6 PsuiteRooms @12000/- For 16 Nights 1152000

12.5% State Govt. Luxury Tax on Room. 204000

8 Pax Dinner for 16 Days @ 300/- 38400

12.5% VAT on Food. 4800

Supplimentry Charges For Car Rental @2000/- for 16 Days. 8 Cars. 256000
Vat On car Rental 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 OCT/07/001 1009

6B, Menakamoala Arcade, Package
113/114, Theyagaraya Road, 15/10/2007
T.Nagar, Chennai - 600 017 Indian 18.00 hrs.
Ph - 25181135 / 635 7 -
-

15/10/2007 208-210, 301

30/10/2007

2 Executive
Rooms @3500/- For 16 Nights 112000
1 Culb Rooms @5000/- For 16 Nights 80000
1 PsuiteRooms @12000/- For 16 Nights 192000

12.5% State Govt. Luxury Tax on Room. 48000

6 Pax Dinner for 16 Days @ 300/- 28800

12.5% VAT on Food. 3600

Supplimentry Charges For Car Rental @2000/- for 16 Days. 3 Cars. 96000
Vat On car Rental 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 DEC/07/001 1026

6B, Menakamoala Arcade, Package
113/114, Theyagaraya Road, 07/12/2007
T.Nagar, Chennai - 600 017 Indian 15.30hrs
Ph - 25181135 / 635 18 -
-

07/12/2007 132-135, 207-210

17/12/2007 301-305, 403-407

5 Executive
Rooms @3000/- For 10 Nights 150000
6 Culb Rooms @4000/- For 10 Nights 240000
7 PsuiteRooms @12000/- For 10 Nights 840000

12.5% State Govt. Luxury Tax on Room. 153750

11 Pax Dinner for 10 Days @ 300/- 33000

12.5% VAT on Food. 4125

Supplimentry Charges For Car Rental @2000/- for 10 Days. 11 Cars. 220000
Vat On car Rental 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 AUG/07/001 911

6B, Menakamoala Arcade, Package
113/114, Theyagaraya Road, 07/9/2007
T.Nagar, Chennai - 600 017 Indian 11.00hrs
Ph - 25181135 / 635 16 -
-

07/09/2007 132-135, 301, 407

19/09/2007 201-204,208,209
210,305,405,406
5 Executive
Rooms @3000/- For 12 Nights 180000
6 Culb Rooms @4000/- For 12 Nights 288000
5 PsuiteRooms @12000/- For 12 Nights 720000

12.5% State Govt. Luxury Tax on Room. 148500

11 Pax Dinner for 12 Days @ 300/- 39600

12.5% VAT on Food. 4950

Supplimentry Charges For Car Rental @2000/- for 12 Days. 11 Cars. 264000
Vat On car Rental 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 DEC/17/002 1025

ICICI Bank, 303 2
Ph: +91 9843241563/9943983009 Rs. 3,500 12/19/2007
Indian 05.00hrs
2 -
-

12/18/2007 303 Room rate On MaP(1/2day) 1750.00

Luxury Tax 437.50
12/19/2007 303 Room rate On MaP 3500.00
Luxury Tax 437.50
(F & B Complimentary)

Rupees Five Thousand Seventy Five Only.

6125.00
Less - Discount For ICICI BANK On Room Rent @700/- 1050.00
5075.00
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 DEC/17/001 1024

ICICI Bank, 133 1
Rs. 3,000 17/12/2007
Indian 4.3
1 -
-

12/17/2007 133 Room rate On MaP 3000.00

Luxury Tax 375.00

Rupees one thousand nine hundred and seventy five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
2675.00
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 DEC/14/001 1023

ICICI Bank, 304 1
+6581126134 Rs. 3,000 14/12/2007
Indian 23.30hrs
1 -
-

14/12/2007 304 Room rate On MaP 3000.00

Luxury Tax 375.00
15/12/2007 304 Room rate On MaP 3000.00
Luxury Tax 375.00

Supplimentry Charges For Car Rental @350/- One Time. 700.00

Vat On car Rental 87.50
Airport Drop nad pick-up Complimentry

Rupees Six Thousand One Hundred Thirty Eight Only.

(F & B Complimentary) 7537.50

Less - Discount For ICICI BANK On Room Rent @700/- 1400.00
6137.50
Round 6138.00

16/12/2007

09.30 Hour

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/2/057/07-08

Mr. Arun.D DEC/17/001 1024

ICICI Bank, 133 1
Rs. 3,000 17/12/2007
Indian 4.3
1 -
-

12/17/2007 133 Room rate On MaP 3000.00

Luxury Tax 375.00

Rupees two thousand six hundred and seventy five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent @700/- 700.00
2675.00
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 DEC/10/002 1022

ICICI Bank, 207 1
Rs. 3,000 10/12/2007
Indian 06.30hrs
1 -
-

10/12/2007 207 Room rate On MaP 3000.00

Luxury Tax 375.00
11/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
12/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 375.00
13/12/2007 207 Room rate On MaP 3000.00
Luxury Tax 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 DEC/10/001 1022

ICICI Bank, 203 1
Rs. 3,000 10/12/2007
Indian 18.30hrs
1 -
-

10/12/2007 203 Room rate On MaP 3000.00

Luxury Tax 375.00
11/12/2007 203 Room rate On MaP 3000.00
Luxury Tax 375.00
12/12/2007 203 Room rate On MaP 3000.00
Luxury Tax 375.00
13/12/2007 203 Room rate On MaP 3000.00
Luxury Tax 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 DEC/9/004 1022

ICICI Bank, 205 2
Ph - +91 9363244237 / 9444133716 Rs. 3,500 9/12/2007
Indian 12.30hrs
2 -
-

9/12/2007 205 Room rate On MaP 3500.00

Luxury Tax 437.50
10/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
11/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
12/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 437.50
13/12/2007 205 Room rate On MaP 3500.00
Luxury Tax 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 DEC/9/003 1022

ICICI Bank, 204 2
Ph - +91 9994825880 / 9964336534 Rs. 3,500 9/12/2007
Indian 18.30hrs
2 -
-

9/12/2007 204 Room rate On MaP 3500.00

Luxury Tax 437.50
10/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 437.50
11/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 437.50
12/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 437.50
13/12/2007 204 Room rate On MaP 3500.00
Luxury Tax 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 DEC/9/002 1022

ICICI Bank, 201 2
Ph - +91 9894703906 Rs. 3,500 9/12/2007
Indian 18.30hrs
2 -
-

9/12/2007 201 Room rate On MaP 3500.00

Luxury Tax 437.50
10/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
11/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
12/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
13/12/2007 201 Room rate On MaP 3500.00
Luxury Tax 437.50
14/12/2007 201 Room rate On MaP 3000.00
Luxury Tax 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 DEC/9/003 1022

ICICI Bank, 202 1
Ph - +91 9994295006 Rs. 3,000 9/12/2007
Indian 21.30hrs
1 -
-

10/12/2007 202 Room rate On MaP 3000.00

Luxury Tax 375.00
11/12/2007 202 Room rate On MaP 3000.00
Luxury Tax 375.00
12/12/2007 202 Room rate On MaP 3000.00
Luxury Tax 375.00
13/12/2007 202 Room rate On MaP 3000.00
Luxury Tax 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 DEC/9/001 1022

ICICI Bank, 206 2
Ph - +91 9985043037 Rs. 3,500 9/12/2007
Indian 21.30hrs
2 -
-

9/12/2007 206 Room rate On MaP 3500.00

Luxury Tax 437.50
10/12/2007 206 Room rate On MaP 3500.00
Luxury Tax 437.50
11/12/2007 206 Room rate On MaP 3500.00
Luxury Tax 437.50
12/12/2007 206 Room rate On MaP 3500.00
Luxury Tax 437.50
13/12/2007 206 Room rate On MaP 3500.00
Luxury Tax 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 DEC/12/002 1021

ICICI Bank, 304 1
Ph - +91 9843130080 Rs. 3,000 12/12/2007
Indian 21.30hrs
1 -
-

12/12/2007 304 Room rate On MaT 3000.00

Luxury Tax 375.00
(F & B Complimentary)

Rupees Two Thousand Six Hundred Seventy Five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent. 700.00
2675.00

13/12/2007

09.30 Hour

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/3/046/07-08

Mr Elias Kurien DEC/12/001 1020

ICICI Bank, 305 1
Ph - +91 94773597910 Rs. 3,000 12/12/2007
Indian 18.30hrs
1 -
-

12/12/2007 305 Room rate On MaT 3000.00

Luxury Tax 375.00
(F & B Complimentary)

Rupees Two Thousand Six Hundred Seventy Five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent. 700.00
2675.00

13/12/2007

09.30 Hour

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/1/045/07-08

Mr Sumitkumar DEC/12/001 1019

ICICI Bank, 133 1
Ph - +91 9967025878 Rs. 3,000 12/12/2007
Indian 18.00hrs
1 -
-

12/12/2007 133 Room rate On MaT 3000.00

Luxury Tax 375.00
(F & B Complimentary)

Rupees Two Thousand Six Hundred Seventy Five Only.

3375.00
Less - Discount For ICICI BANK On Room Rent. 700.00
2675.00

13/12/2007

09.30 Hour

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 Bill No Date Particular Bill Amount. Rv. Amount.
DC/1/001/07-08 07/10/2007 Mr.Prasant Tripathy 2625.00
DC/1/002/07-08 18/10/2007 Mr. Anand D / Mr. Ramachandran
2937.50
DC/1/003/07-08 22/10/2007 Mr. Chokkalingam T 2937.50
DC/1/004/07-08
DC/1/005/07-08 26/10/2007 Mr. Sabu Joseph V. 4750.00
DC/1/006/07-08 26/10/2007 ICICI Bank Limited 297500.00 297500.00
DC/1/007/07-08 31/10/2007 Mr. Anil J Pazheparambil 5350.00
DC/1/008/07-08 31/10/2007 Mr. Sony Xavier 1618.75 1619.00
DC/1/009/07-08 31/10/2007 Mr. MAHENDRA S 1618.75 1619.00
DC/1/010/07-08 01/11/2007 Mr.Binoy Thomas 3237.50 3237.5
DC/1/011/07-08 01/11/2007 Abhishek 3237.50 3237.5
DC/1/012/07-08
DC/1/013/07-08

Bill No Date Bill Amount.

DC/1/037/07-08 8/12/2007 Rs. 51,750

DC/3/038/07-08 8/12/2007 Rs. 34,050
DC/3/039/07-08 8/12/2007 Rs. 27,750
DC/3/040/07-08 8/12/2007 Rs. 49,688
DC/3/041/07-08 8/12/2007 Rs. 27,750
DC/1/042/07-08 8/12/2007 Rs. 45,019
DC/1/043/07-08 8/12/2007 Rs. 19,425
DC/1/044/07-08 8/12/2007 Rs. 48,125

Total Rs. 303,557

No of Pax 17 ( includes bed,bed tea,break

No of Days 6/7 fast ,dinner, lunch on
No of Room Nights 49 holidays, round the clock 4
cars,comlemrtatry pick ups)
cheque 15 days

cash 1 person
cash 1 person
CASH
CASH
 DC/1/044/07-08

Dr. Malaykumar Mohanty/Dr. Jayadev Sahu DEC/01/004 1018

ICICI BANK LTD. 132 2
Santhome Road Rs. 5,000 01/12/2007
Chennai Indian 22.00hrs
2 -
-

01/12/2007 132 Room rate On MAP 5000.00

Luxury Tax 625.00
02/12/2007 132 Room rate On MAP 5000.00
Luxury Tax 625.00
03/12/2007 132 Room rate On MAP 5000.00
Luxury Tax 625.00
04/12/2007 132 Room rate On MAP 5000.00
Luxury Tax 625.00
05/12/2007 132 Room rate On MAP 5000.00
Luxury Tax 625.00
06/12/2007 132 Room rate On MAP 5000.00
Luxury Tax 625.00
07/12/2007 132 Room rate On MAP 5000.00
Luxury Tax 625.00
Supplimentry Charges For Car Rental @2000/- Per day for 7 Days. 14000.00
Vat On car Rental 1750.00
Airport Drop nad pick-up Complimentry
Rupees Fourty Eight Thousand One Hundred Twenty Five Only
55125.00
Less - Discount For ICICI BANK On Room Rent @1000/- 7000.00
48125.00

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

Dr. Maripan / Dr Subremanian DEC/02/003 1018

ICICI BANK 133 2
LTD.
Santhome Rs. 3,500 02/12/2007
Road
Chennai Indian 15.30hrs
2 -
-

02/12/2007 133 Room rate On MAP 3500.00

Luxury Tax 437.50
03/12/2007 133 Room rate On MAP 3500.00
Luxury Tax 437.50
04/12/2007 133 Room rate On MAP 3500.00
Luxury Tax 437.50
05/12/2007 133 Room rate On MAP 3500.00
Luxury Tax 437.50
06/12/2007 133 Room rate On MAP 3500.00
Luxury Tax 437.50
07/12/2007 133 Room rate On MAP 3500.00
Luxury Tax 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 DEC/02/002 1018

ICICI BANK 131 2
LTD.
Santhome Rs. 3,500 02/12/2007
Road
Chennai Indian 15.30hrs
2 -
-

02/12/2007 131 Room rate On MAP 3500.00

Luxury Tax 437.50
03/12/2007 131 Room rate On MAP 3500.00
Luxury Tax 437.50
04/12/2007 131 Room rate On MAP 3500.00
Luxury Tax 437.50
05/12/2007 131 Room rate On MAP 3500.00
Luxury Tax 437.50
06/12/2007 131 Room rate On MAP 3500.00
Luxury Tax 437.50
07/12/2007 131 Room rate On MAP 3500.00
Luxury Tax 437.50
Supplimentry Charges For Car Rental @3500/- Per day for 6.5 Days. 22750.00
Vat On car Rental 2843.75
Airport Drop nad pick-up Complimentry

Rupees Fourty Five Thousand Ninteen Only

49218.75
Less - Discount For ICICI BANK On Room Rent @700/- 4200.00
45018.75
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 DEC/02/004 1018

ICICI BANK 305 2
LTD.
Santhome Rs. 5,000 02/12/2007
Road
Chennai Indian 15.30hrs
2 -
-

02/12/2007 305 Room rate On MAP 5000.00

Luxury Tax 625.00
03/12/2007 305 Room rate On MAP 5000.00
Luxury Tax 625.00
04/12/2007 305 Room rate On MAP 5000.00
Luxury Tax 625.00
05/12/2007 305 Room rate On MAP 5000.00
Luxury Tax 625.00
06/12/2007 305 Room rate On MAP 5000.00
Luxury Tax 625.00
07/12/2007 305 Room rate On MAP 5000.00
Luxury Tax 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 DEC/02/002 1018

ICICI BANK 304 2
LTD.
Santhome Rs. 5,000 02/12/2007
Road
Chennai Indian 15.30hrs
2 -
-

02/12/2007 304 Room rate On MAP 5000.00

Luxury Tax 625.00
03/12/2007 304 Room rate On MAP 5000.00
Luxury Tax 625.00
04/12/2007 304 Room rate On MAP 5000.00
Luxury Tax 625.00
05/12/2007 304 Room rate On MAP 5000.00
Luxury Tax 625.00
06/12/2007 304 Room rate On MAP 5000.00
Luxury Tax 625.00
07/12/2007 304 Room rate On MAP 5000.00
Luxury Tax 625.00
Supplimentry Charges For Car Rental @3000/- Per day(6.5 Days) 19500.00
Vat On car Rental 2437.50
Airport Drop nad pick-up Complimentry

Rupees Fourty Nine Thousand Six Hundred Eighty Eight Only

55687.50
Less - Discount For ICICI BANK On Room Rent @1000/- 6000.00
49687.50
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

Mr. Md Ali/ Mr. G Sivakumar DEC/02/003 1018

ICICI BANK 303 2
LTD.
Santhome Rs. 5,000 02/12/2007
Road
Chennai Indian 15.30hrs
2 -
-

02/12/2007 303 Room rate On MAP 5000.00

Luxury Tax 625.00
03/12/2007 303 Room rate On MAP 5000.00
Luxury Tax 625.00
04/12/2007 303 Room rate On MAP 5000.00
Luxury Tax 625.00
05/12/2007 303 Room rate On MAP 5000.00
Luxury Tax 625.00
06/12/2007 303 Room rate On MAP 5000.00
Luxury Tax 625.00
07/12/2007 303 Room rate On MAP 5000.00
Luxury Tax 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 DEC/02/001 1018

ICICI BANK 302 2
LTD.
Santhome Rs. 3,500 02/12/2007
Road
Chennai Indian 15.30hrs
2 -
-

02/12/2007 302 Room rate On MAP 3500.00

Luxury Tax 437.50
03/12/2007 302 Room rate On MAP 3500.00
Luxury Tax 437.50
04/12/2007 302 Room rate On MAP 3500.00
Luxury Tax 437.50
05/12/2007 302 Room rate On MAP 3500.00
Luxury Tax 437.50
06/12/2007 302 Room rate On MAP 3500.00
Luxury Tax 437.50
07/12/2007 302 Room rate On MAP 3500.00
Luxury Tax 437.50
Supplimentry Charges For Car Rental @2000/- Per day for 6.5 Days. 13000.00
Vat On car Rental 1625.00
Airport Drop nad pick-up Complimentry

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 DEC/02/001 1018

Prof. Venkatraman 135 3
ICICI BANK LTD. Rs. 9,000 02/12/2007
Santhome Indian 15.30hrs
Road
Chennai 3 -
-

02/12/2007 135 Room rate On MAP 9000.00

Luxury Tax 1125.00
03/12/2007 135 Room rate On MAP 9000.00
Luxury Tax 1125.00
04/12/2007 135 Room rate On MAP 9000.00
Luxury Tax 1125.00
05/12/2007 135 Room rate On MAP 9000.00
Luxury Tax 1125.00
06/12/2007 135 Room rate On MAP 9000.00
Luxury Tax 1125.00
07/12/2007 135 Room rate On MAP 9000.00
Luxury Tax 1125.00
Airport Drop nad pick-up Complimentry

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. DEC/06/001 1017

ICICI BANK LTD. 206 2
Trivandrum Rs. 3,500 06/12/2007
Emp No. - 125164 / 152990 Indian 22.00hrs
2 -
-

6/12/2007 206 Room rate On MAT 3500.00

Luxury Tax 437.50
(F & B Complimentary)
Pick-up and drop

Rupees Three Thousand Two Hundred thirty and fifty paisee Only

3937.50
Less - Discount For ICICI BANK On Room Rent. 700.00
3237.50

07/12/2007

7.00 AM

-
 DC/2/035/07-08

Mr. Krishnan Kumar / Deepu DEC/06/001 1016

ICICI Bank, 203 2
Emp No - 146290 / 146295 Rs. 3,500 06/12/2007
Indian 22.00hrs
2 -
-

6/12/2007 203 Room rate On MAT 3500.00

Luxury Tax 437.50
(F & B Complimentary)
Pick-up and drop

Rupees Three Thousand Two Hundred thirty and fifty paisee Only

3937.50
Less - Discount For ICICI BANK On Room Rent. 700.00
3237.50

07/12/2007

7.30 AM

-
 DC/2/034/07-08

Mr. Deepak MR / Mr. Siljith MK DEC/06/001 1015

ICICI BANK LTD. 205 2
Emp No - 146286 / 148108 Rs. 3,500 06/12/2007
Indian 22.00hrs
2 -
-

6/12/2007 205 Room rate On MAT 3500.00

Luxury Tax 437.50
(F & B Complimentary)

Rupees Three Thousand Two Hundred thirty and fifty paisee Only

3937.50
Less - Discount For ICICI BANK On Room Rent. 700.00
3237.50

07/12/2007

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

OCT/04/001 1014
132-134,201-205 Package
Rs1250net/pax 11/21/2007
Indian 09.30hrs
16 -
-

21th Nov. 134,135, Package(Trainee/ICICI Bank)

7th December 201-203 & Room Rent
2007 302,303,304,305 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 302400 2
2700 x 2 x 16 86400 44
00
00
00
0
Complimentary Bed Tea / Buffet Break Fast / Buffet
Dinner / Buffet Lunch on holidays.
Every days Office Drop and Pick-up

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. NOV/25/01 1007-2

ICICI Bank LTD. 132 1
Ph - +91 9944148560 Rs 3000/- 11/25/2007
Indian 09.00hrs
1 -
-

25th Nov 07 132 Room rate On MAP 3000.00

Luxury Tax 375.00
26th Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00
27th Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00
28th Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00
29th Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00
30h Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00

Ruppes Sixteen Thousand Fifty Only

20250.00
Less - Discount For ICICI BANK On Room Rent @700/- 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 NOV/28/01 1007-2

ICICI Bank Ltd. 133 1
PH:-+91-9949807172 Rs 3000/- 11/28/2007
Indian 09.00hrs
1 -
-

28th Nov 07 133 Room rate On MAP 3000.00

Luxury Tax 375.00
(F & B Complimentary)
29th Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00
(F & B Complimentary)
30th Nov 07 Room rate On MAP 3000.00
Luxury Tax 375.00

Ruppes Eight Thousand Twenty Five Only

10125.00
Less - Discount For ICICI BANK On Room Rent @700/- 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 NOV/28/01 1007-2

ICICI Bank Ltd. 131 Package
PH:- +91-9440873024 Rs 1400/- 11/25/2007
Indian 09.00hrs
1 -
-

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 700

basis

Ruppes Three Thousand Five Hundred Only.

3500

11/30/2007

04.30 PM

-
 DC/1/026/07-08

Mr, Janardhan / Anil Kumar NOV/25/01 1007-2

ICICI Bank Limited 131 2
Ph - +91 9849314155 Rs 3500/- 11/25/2007
Ph - +91 9849349364 Indian 09.00hrs
2 -
-

25th Nov 07 132 Room rate On MAP 3500.00

Luxury Tax 437.50
26th Nov 07 132 Room rate On MAP 3500.00
Luxury Tax 437.50
27th Nov 07 132 Room rate On MAP 3500.00
Luxury Tax 437.50
28th Nov 07 132 Room rate On MAP 3500.00
Luxury Tax 437.50
29th Nov 07 132 Room rate On MAP 3500.00
Luxury Tax 437.50
30h Nov 07 132 Room rate On MAP 3500.00
Luxury Tax 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 NOV/26/001 1007

ICICI Bank, 133 1
Ph - +91 9995865501 Rs. 3,000 26/21/2007
Indian 06.00hrs
1 -
-

26/11/2007 133 Room rate On MAP 3000.00

Luxury Tax 375.00
(F & B Complimentary)

11/27/2007 133 Room rate On MAP 3000.00

Luxury Tax 375.00
(F & B Complimentary)

Rupees Five Thousand Three Hundred Fifty Only

6750.00
Less - Discount For ICICI BANK On Room Rent. 1400.00
5350.00

27/11/2007

20.30 Hour

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/1/024/07-08

Mrs Binu Jhawar NOV/25/001 1015

ICICI Bank, 305 1
Ph - 9821525258 Rs. 3,000 25/21/2007
Indian 17.00hrs
1 -
-

25/11/2007 305 Room rate On MAT 3000.00

Luxury Tax 375.00
(F & B Complimentary)

26/11/2007 305 Room rate On MAT 3000.00

Luxury Tax 375.00
(F & B Complimentary)

Rupees Five Thousand Three Hundred Fifty Only

6750.00
Less - Discount For ICICI BANK On Room Rent. 1400.00
5350.00

27/11/2007

9.30 PM

Reserved by ICICI Bank, Santhom Road,

Chennai. Mr Sivasankar
 DC/1/023/07-08

Mr. Sunil Kumar B NOV/15/001 1014

ICICI Bank, 1st Floor, 131 2
B M Complex, Edappilly Rs. 3,500 11/21/2007
Cochin - 682024 Indian 23.00hrs
2 -
-

11/22/2007 131 Room rate On MAT 3500.00

Luxury Tax 437.50
(F & B Complimentary)

Rupees Three Thousand Two Hundred thirty and fifty paisee Only

3937.50
Less - Discount For ICICI BANK On Room Rent. 700.00
3237.50

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 OCT/04/001 1014

93, Santhome High Road 132-134,201-205 Package
Karpaga Avenue Rs1250net/pax 11/4/2007
Santhome Indian 07.30hrs
Chennai 600 028 16 -
-

5th to 21th 134,135, Package(Trainee/ICICI Bank)

November 201-203 & Room Rent
2007 302,303,304,305 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 302400 2
2700 x 2 x 16 86400 44
00
00
00
0
Complimentary Bed Tea / Buffet Break Fast / Buffet
Dinner / Buffet Lunch on holidays.
Every days Office Drop and Pick-up

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 NOV/15/001 1013

ICICI Bank, 3rd Floor 131 1
B-Wing, Mafatlal Chambers Rs. 3000 11/15/2007
Lower Potel (E), Indian 15.00hrs
Mumbai - 400013 1 -
-

11/16/2007 131 Room rate On MAT 3000.00

Luxury Tax 375.00

Lunch Dt - 15/11/2007 199.00

Vat On Food 25.00

Airport pick-up and Drop 900

Tax 113

Rent-a-car 500
Tax 63

Rupees Four Thousand Four Hundred Seventy five Only

5175.00
Less - Discount For ICICI BANK On Room Rent. 700.00
4475.00

11/16/2007

9.30 PM

-
 DC/416/20/07-08

Dhanush Technologies Limited SEPT/27/003 998

6B, Menakamoala Arcade, Package
113/114, Theyagaraya Road, 9/21/2007
T.Nagar, Chennai - 600 017 Indian 13.00hrs
Ph - 25181135 / 635 11 -
-

21/09/2007 131-133,
08/10/2007 201-203,135,,206
306, 207,105
6 Executive
Rooms @3000/- For 18 Nights 324000
3 Culb Rooms @4000/- For 18 Nights 216000
2 Suite Rooms @9000/- For 18 Nights 324000

12.5% State Govt. Luxury Tax on Room. 108000

11 Pax Dinner for 18 Days @ 300/- 59400

12.5% VAT on Food. 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 AUG/17/001 890

6B, Menakamoala Arcade, Package
113/114, Theyagaraya Road, 8/17/2007
T.Nagar, Chennai - 600 017 Indian 11.00hrs
Ph - 25181135 / 635 14 -
-

17/08/2007 132-135,
05/09/2007 201-204,208,209
210,305,405,406
7 Executive
Rooms @3000/- For 20 Nights 420000
4 Culb Rooms @4000/- For 20 Nights 320000
3 Suite Rooms @9000/- For 20 Nights 540000

12.5% State Govt. Luxury Tax on Room. 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 OCT/08/001 1002

93, Santhome High Road 132-134,201-205 Package
Karpaga Avenue Rs1250net/pax 26/10/2007
Santhome Indian 08.30hrs
Chennai 600 028 13 -
-

26th to 9th 132-134 Package(Trainee/ICICI Bank)

November 201-203 & Room Rent
2007 205 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 210000 2
2500 x 1 x 14 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 OCT/31/03 1012

ICICI Bank Ltd. 133 1
Warangal Rs. 3000 31/10/2007
Indian 11.30 AM
1 -
-

* 31/10/2007 133 Room rate on MAP. 3000.00

Luxury Tax 375.00
01/11/2007 133 Room rate on MAP. 3000.00
Luxury Tax 375.00
02/11/2007 133 Room rate on MAP. 3000.00
Luxury Tax 375.00
03/11/2007 133 Room rate on MAP. 3000.00
Luxury Tax 375.00
04/11/2007 133 Room rate on MAP. 3000.00
Luxury Tax 375.00
* 05/11/2007 133 Room rate on MAP. 3000.00
Luxury Tax 375.00
06/11/2007 133 Room rate on MAP. 3000.00
Luxury Tax 375.00
Sub Total 23625.00
Less Corp. Discount for ICICI Bank Ltd. @700 Per Day 4900.00
for 7 Days.

Rupees Eighteen Thousand Seven Hundred Twenty Five Only

Round up. 18725.00

7/11/2007
Sharing on MAP
Free Drop & Pick Everyday. 19.00 Hrs.

-
 DC/2/0016/07-08

Mr. Shajith Khan / Mr. Somasundaram. OCT/30/09 1011

ICICI Bank Ltd. 206 1
Chennai Rs. 3500 30/10/2007
Indian 3.30 AM
2 -
-

30/10/2007 206 Room rate on MAP. 3500.00

Luxury Tax 437.50
31/10/2007 206 Room rate on MAP. 3500.00
Luxury Tax 437.50
01/11/2007 206 Room rate on MAP. 3500.00
Luxury Tax 437.50
02/11/2007 206 Room rate on MAP. 3500.00
Luxury Tax 437.50
03/11/2007 206 Room rate on MAP. 3500.00
Luxury Tax 437.50

Sub Total 19687.50

Less Corp. Discount for ICICI Bank Ltd. @700 Per Day 3500
for 5 Days.

Rupees Sixteen Thousand One Hundred Eighty Eight Only 16187.50

Round up. 16188.00

03/11/2007
Sharing on MAP
Free Drop & Pick Everyday. 23.00 Hrs.

-
 DC/2/0015/07-08

Mr. Senthilkumar / Mr. Muralidharan. OCT/30/012 1011

ICICI Bank Ltd. 205 1
Chennai Rs. 3500 30/10/2007
Indian 3.30 AM
2 -
-

30/10/2007 205 Room rate on MAP. 3500.00

Luxury Tax 437.50
31/10/2007 205 Room rate on MAP. 3500.00
Luxury Tax 437.50
01/11/2007 205 Room rate on MAP. 3500.00
Luxury Tax 437.50
02/11/2007 205 Room rate on MAP. 3500.00
Luxury Tax 437.50
03/11/2007 205 Room rate on MAP. 3500.00
Luxury Tax 437.50

Sub Total 19687.50

Less Corp. Discount for ICICI Bank Ltd. @700 Per Day 3500
for 5 Days.

Rupees Sixteen Thousand One Hundred Eighty Eight Only 16187.50

Round up. 16188.00

03/11/2007
Sharing on MAP
Free Drop & Pick Everyday. 23.00 Hrs.

-
 DC/2/0014/07-08

Mr. Viswanathan / Mr. Gopalkrishnan. OCT/30/013 1011

ICICI Bank Ltd. 201 1
Chennai Rs. 3500 30/10/2007
Indian 3.30 AM
2 -
-

30/10/2007 201 Room rate on MAP. 3500.00

Luxury Tax 437.50
31/10/2007 201 Room rate on MAP. 3500.00
Luxury Tax 437.50
01/11/2007 201 Room rate on MAP. 3500.00
Luxury Tax 437.50
02/11/2007 201 Room rate on MAP. 3500.00
Luxury Tax 437.50
03/11/2007 201 Room rate on MAP. 3500.00
Luxury Tax 437.50

Sub Total 19687.50

Less Corp. Discount for ICICI Bank Ltd. @700 Per Day 3500
for 5 Days.

Rupees Sixteen Thousand One Hundred Eighty Eight Only 16187.50

Round up. 16188.00

03/11/2007
Sharing on MAP
Free Drop & Pick Everyday. 23.00 Hrs.

-
 DC/2/0013/07-08

Mr. Sasikumar / Mr. Srinivasan. OCT/30/011 1011

ICICI Bank Ltd. 204 1
Chennai Rs. 3500 30/10/2007
Indian 3.30 AM
2 -
-

30/10/2007 204 Room rate on MAP. 3500.00

Luxury Tax 437.50
31/10/2007 204 Room rate on MAP. 3500.00
Luxury Tax 437.50
01/11/2007 204 Room rate on MAP. 3500.00
Luxury Tax 437.50
02/11/2007 204 Room rate on MAP. 3500.00
Luxury Tax 437.50
03/11/2007 204 Room rate on MAP. 3500.00
Luxury Tax 437.50

Sub Total 19687.50

Less Corp. Discount for ICICI Bank Ltd. @700 Per Day 3500
for 5 Days.

Rupees Sixteen Thousand One Hundred Eighty Eight Only 16187.50

Round up. 16188.00

03/11/2007
Sharing on MAP
Free Drop & Pick Everyday. 23.00 Hrs.

-
 DC/1/012/07-08

Mr. Abhishek / Ashwin OCT/30/004 1012

1-7-241 131 1
110, Sarojini Devi Road Rs. 3500 31/10/2007
Secundrabad Indian 08.30 PM
2 -
-

31/10/2007 131 Room rate 3500.00

Luxury Tax 437.50
(F & B Complimentary)

Rupees Three Thousand Two Hundred Thirty Seven and Fifty paise Only

3937.50
Less - Discount For ICICI BANK Offcial. 1400.00
2537.50
3237.50

1/11/2007
Sharing on MAP
3.30 PM

-
 DC/1/010/07-08

Mr.Binoy Thomas OCT/30/001 1011

ICICI Bank Ltd 131 1
Kollam Rs. 3500 30/10/2007
Kerala Indian 10.30 AM
1 -
-

30/10/2007 131 Room rate 3500.00

Luxury Tax 437.50
(F & B Complimentary)
31/10/2007 131 Room rate 3500.00
Luxury Tax 437.50
(F & B Complimentary)

Rupees Three Thousand Two Hundred Thirty Seven and Fifty paise Only

7875.00
Less - Corporate Dis for ICICI Bank on Room Rent. 1400.00
6475.00
One Pax Rate On Sharing @ 50% 3237.50

1/11/2007
Sharing on MAP
Drop & Pick Everyday Free. 12 Noon

-
 DC/1/009/07-08

Mr. MAHENDRA S OCT/31/001 1008

5, Parameswaram Pillai Layout. 133 1
Pappanaicken Palayam Rs. 3500 30/10/2007
Coimbatore - 641037 Indian 3.30 AM
1 -
-

31/10/2007 133 Room rate 3500.00

Luxury Tax 437.50
(F & B Complimentary)

Rupees One Thousand Six Hundred Eighteen and Seventy five paise Only

3937.50
Less - Corporate Dis for ICICI Bank on Room Rent. 700.00
3237.50
One Pax Rate On Sharing @ 50% 1618.75
1618.75

31/10/2007
Sharing on MAP
Drop & Pick Everyday Free. 09.0 PM

-
 DC/1/008/07-08

Mr. Sony Xavier OCT/31/001 1010

Punnortodan 133 1
Kothamangalam Rs. 3500 30/10/2007
Cochin, Indian 7.37 AM
1 -
-

31/10/2007 133 Room rate 3500.00

Luxury Tax 437.50
(F & B Complimentary)

Rupees One Thousand Six Hundred Eighteen and Seventy five paise Only

3937.50
Less - Corporate Dis for ICICI Bank on Room Rent. 700.00
3237.50
One Pax Rate On Sharing @ 50% 1618.75
1618.75

31/10/2007
Sharing on MAP
Drop & Pick Everyday Free. 09.00 AM

-
 DC/1/007/07-08

Mr. Anil J Pazheparambil OCT/29/001 1007

Area Manager, 133 1
ICICI Bank Ltd, Rs. 3000 29/10/2007
4th Flr, EMGEE SQR. MG Road, Indian 10.00 AM
Cochin, 682035 1 -
-

29/10/2007 133 Room rate 3000.00

Luxury Tax 375.00
(F & B Complimentary)
30/10/2007 133 Room rate 3000.00
Luxury Tax 375.00
(F & B Complimentary)

Ruppes Five Thousand Three Hundred and Fifty Only

6750.00
Less - Corporate Dis for ICICI Bank on Room Rent. 1400.00
5350.00

ICICI Bank Limited 31/10/2007

SL OCC On MAP 09.00 AM

-
 DC/1/005/07-08

Mr. Sabu Joseph V. OCT/26/001 1006

Area Sales Manager, 133 1
ICICI Bank Ltd, RAPG Rs. 3000 24/10/2007
4th Flr, EMGEE SQR. MG Road, Indian 08.00 PM
Cochin, 682035 1 -
-

24/10/2007 133 Room rate 3000.00

Luxury Tax 375.00
(F & B Complimentary)
25/10/2007 133 Room rate 3000.00
Luxury Tax 375.00
(F & B Complimentary)

Ruppes Four Thousand Seven Hundred Fifty Only

6750.00
Less - Corporate Dis for ICICI Bank on Room Rent. 2000.00
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 OCT/08/001 1002

93, Santhome High Road 132-134,201-205 Package
Karpaga Avenue Rs1250net/pax 9/10/2007
Santhome Indian 09.00hrs
Chennai 600 028 13 -
-

9th to 25 th 132-134 Package(Trainee/ICICI Bank)

October 2007 201-203 & Room Rent
205 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 255000 2
2500 x 1 x 17 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 OCT/22/001 1004

ICICI Bank Limited 134 1
ICICI Bank Towers Rs. 3500 22/10/2007
Bandra-Kurla Complex Indian 12.30 AM
Mumbai - 400051 (India) 2 -
-

22/10/2007 Room rate 3500.00

22/10/2007 134 Luxury Tax 437.50
(F & B Complimentary)

Ruppes Two Thousand Nine Hundred Thirty Seven and Paise Fifty Only
3937.50
Less - Corporate Dis for ICICI Bank on Room Rent. 1000.00
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 OCT/18/001 1003

ICICI Bank Limited 134 1
No.52/53, Heber Road, Rs. 3500 18/10/2007
2nd Floor, Espee Complex, Cantonment, Indian 05.30 AM
Tirchy, 620001. 2 -
-

18/10/2007 134 Room rate 2500.00

18/10/2007 134 Luxury Tax 437.50
(F & B Complimentary)

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 OCT/06/001 1001

E1 Dupont India Limited 134 1
90, Dr.Radha Krishna Salai Rs.3000 6/10/2007
Mylapore Indian 05.30 AM
Chennai 600 004 1 -
-

6/10/2007 134 Room rate 3000.00

6/10/2007 134 Luxury Tax 375.00
(F & B Complimentary)

Rupees Three Thousand Three Hundred Seventy Five Only 3375.00

Less: Discount 750.00

Rupees Two Thousand Six Hundred Twenty Five Only 2625.00

7/10/2007

9.30 AM