EXPENSE REPORT OTHER THAN LEAVE TRAVEL ASSISTANCE / TRANSFER / BENEFITS / COMPANY MEETINGS / ANNUAL CONFERENCE FOR ALL

L FIELD EMPLOYEES
AP 1
DATE DESCRIPTION/VOUCHER NO KM VEHICLE SAMPLE POST/ STATI- XEROX TELE MOBILE FAX SNACKS/ CONVE- ENTER
AIR RAIL ROAD
HOTEL &
COUNT PTROL/ FREIGHT COURIER ONARY PHONES RESTAU- YANCE TAIN H.Q DIST TOUR- TOUR- FARE FARE FARE
MEALS AMOUNT A/C CODE SELF COMPANY
MILEAGE RANT MENT WK NON-WK @
#
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
08 December 2013 TRANSIT 0
09 December 2013 ATTENTED ITP TRAINING 0
10 December 2013 ATTENTED ITP TRAINING 0
11 December 2013 ATTENTED ITP TRAINING 0
12 December 2013 ATTENTED ITP TRAINING 0
13 December 2013 ATTENTED ITP TRAINING 0
14 December 2013 ATTENTED ITP TRAINING 0
15 December 2013 TRANSIT 0
16 December 2013 TRANSIT 0
17 December 2013 Delhi 265 265
18 December 2013 Delhi 265 265
19 December 2013 Delhi 265 265
20 December 2013 Delhi 265 265
21 December 2013 Delhi 265 265
22 December 2013 Sunday 0 0
23 December 2013 Delhi 265 265
24 December 2013 Delhi 48 265 313
25 December 2013 Delhi 265 265
26 December 2013 Delhi 265 265
27 December 2013 Delhi 265 265
28 December 2013 Delhi 265 265
29 December 2013 Sunday 0 0
30 December 2013 Delhi 265 265
Metro Allowance 500 500
Metro Allowance 0 0 0 0 0 0 0 0 0 0 0 0 1325 0 0 0 0 0 0 0 0 3728 0
90508 66207 91002 91003 91004 92201 92207 92202 92401 92402 92404 92415 92416 92417 92418 92409 92410 92411 92412 3728
A/C 33273INR01
0
A/C 12141INR01 DETAILS FOR T2 CODES, MAJOR CODES AND FOREIGN LESS : ADVANCE
DAILY ALLOWANCE
OTHER EXPENSE TOTAL EXPENSES PAID BY
GROSS AMOUNT RS
3728
A/C VEMP100001
AMOUNT THOUSAND
IN HUNDRED
SIGNATURE & DATE
WORDS ONLY
SEVEN
TWENTY EIGHT
TRAVEL CODES GIVEN ON THE REVERSE
THREE RECEIVED FULL PAYMENT :
EXPENSE REPORT OTHER THAN LEAVE TRAVEL ASSISTANCE / TRANSFER / BENEFITS / COMPANY MEETINGS / ANNUAL CONFERENCE FOR ALL FIELD EMPLOYEES
AP
DATE DESCRIPTION/VOUCHER NO KM VEHICLE SAMPLE POST/ STATI- XEROX TELE MOBILE FAX SNACKS/ CONVE- ENTER
AIR RAIL ROAD
HOTEL &
COUNT PTROL/ FREIGHT COURIER ONARY PHONES RESTAU- YANCE TAIN H.Q DIST TOUR- TOUR-
FARE FARE FARE
MEALS AMOUNT A/C CODE
MILEAGE RANT MENT WK NON-WK @
#
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Balance b/f 0 0 0 0 0 0 0 0 0 0 0 0 1325 0 0 0 0 0 0 0 0
23/12/13 Delhi 265
24/12/13 Delhi 265
25/12/13 Delhi 265
26/12/13 Delhi 265
27/12/13 Delhi 265
28/12/13 Delhi 2 30 265
29/12/13 Sunday 0
30/12/13 Delhi 265
Metro Allowance 500
0 0 0 0 0 2 0 0 30 0 0 0 3680 0 0 0 0 0 0 0 0
90508 66207 91002 91003 91004 92201 92207 92202 92401 92402 92404 92415 92416 92417 92418 92409 92410 92411 92412
AMOUNT
IN
SIGNATURE & DATE
WORDS
DAILY ALLOWANCE
OTHER EXPENSE
GROSS AMOUNT RS
DETAILS FOR T2 CODES, MAJOR CODES AND FOREIGN LESS : ADVANCE
RECEIVED FULL PAYMENT : SEVEN
ONE
THIRTY NINE
TRAVEL CODES GIVEN ON THE REVERSE
DESIGNATION
PSO
LOC / DEPT / REGION
KOLKATA
DIVISION
RX 1
PAGE
2 OF 1
TRANSACTION REF/
EMPLOYEE CODE(T7)
1 4 2 6 2 2 9
ACCOUNTING PERIOD C
TRANSACTION DATE 1 8 - 0 2 - 0 4
D D - M M - Y Y
CONVERSI
CONVERSI
LOC/ DEPT/
DIVISI
NET TO REIMBURSE/
REFUND RS.
LIABILITY JOURNAL TYPE
HELD VOUCHER REF
LIABILITY DOCUMENT NO.
LIABILITY JOURNAL NO.

PAYMENT JOURNAL TYPE
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL NO.

TOTAL AIR/RAIL/ROAD FARE PAID BY

THE COMPANY Rs________________
@ WRITE LODGING AND
EXPENSES SEPARATELY
# WRITE DETAILS ON THE
REVERSE IN THE SPACE
PROVIDED
OTHER THAN AIR / RAIL /
ROAD FARE
EMPLOYEE
NAME
LOC / DEPT / REGION
EAST
DIVISION PAGE
OF
TRANSACTION REF/
EMPLOYEE CODE(T7)
ACCOUNTING PERIOD C
TRANSACTION DATE - -
D D - M M - Y Y
CONVERSI
CONVERSI
LOC/ DEPT/
DIVISI 0 1
NET TO REIMBURSE/
REFUND RS.
@ WRITE LODGING AND
EXPENSES SEPARATELY
# WRITE DETAILS ON THE
REVERSE IN THE SPACE
PROVIDED
ROAD FARE
VEHICLE
MILEAGE
IN
KILOMETER
DIFF
END
START
COLUMN TOTAL RS.
DEBIT MAJOR CODE 82
PASSED BY REGIONAL OFFICE
SIGNATURE & DATE
PASSED BY REGIONAL OFFICE :
SIGNATURE & DATE SIGNATURE & DATE
APPROVED BY :
SIGNATURE & DATE
SUBMITTED BY : ACCOUNTS APPROVAL :
SIGNATURE & DATE
APPROVED BY :
RBM SIGNATURE & DATE DM SIGNATURE & DATE
APPROVED BY :
SIGNATURE & DATE
SUBMITTED BY :
FOR ALL FIELD EMPLOYEES
SELF COMPANY
25 26
1325
265
265
265
265
265
297
0
265
500
0
0
0
0
0
0
0
0
0
0
0
0
3712 0
3712
A/C 33273INR01
0
A/C 12141INR01
3712
A/C VEMP100001
THOUSAND
HUNDRED
ONLY
TOTAL EXPENSES PAID BY
SEVEN
ONE
THIRTY NINE
EXPENSE REPORT OTHER THAN LEAVE TRAVEL ASSISTANCE / TRANSFER / BENEFITS / COMPANY MEETINGS / ANNUAL CONFERENCE FOR ALL FIELD EMPLOYEES
AP
DATE DESCRIPTION/VOUCHER NO KM VEHICLE SAMPLE POST/ STATI- XEROX TELE MOBILE FAX SNACKS/ CONVE- ENTER
AIR RAIL ROAD
HOTEL &
COUNT PTROL/ FREIGHT COURIER ONARY PHONES RESTAU- YANCE TAIN H.Q DIST TOUR- TOUR-
FARE FARE FARE
MEALS AMOUNT A/C CODE SELF
MILEAGE RANT MENT WK NON-WK @
#
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Balance b/f 0 0 0 0 0 0 0 0 0 0 0 0 1325 0 0 0 0 0 0 0 0 1325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 1325 0 0 0 0 0 0 0 0 1325
90508 66207 91002 91003 91004 92201 92207 92202 92401 92402 92404 92415 92416 92417 92418 92409 92410 92411 92412 1325
A/C 12141INR01
1325
AMOUNT
IN
SIGNATURE & DATE
WORDS
DAILY ALLOWANCE
OTHER EXPENSE TOTAL EXPENSES PAID BY
GROSS AMOUNT RS
DETAILS FOR T2 CODES, MAJOR CODES AND FOREIGN LESS : ADVANCE
RECEIVED FULL PAYMENT :
TRAVEL CODES GIVEN ON THE REVERSE
DESIGNATION
PSO
LOC / DEPT / REGION
KOLKATA
DIVISION
RX 1
PAGE
2 OF 1
TRANSACTION REF/
EMPLOYEE CODE(T7)
1 4 2 6 2 2 9
ACCOUNTING PERIOD C
TRANSACTION DATE 1 8 - 0 2 - 0 4
D D - M M - Y Y
CONVERSI
CONVERSI
LOC/ DEPT/
DIVISI
NET TO REIMBURSE/
REFUND RS.
LIABILITY JOURNAL TYPE
HELD VOUCHER REF
LIABILITY DOCUMENT NO.
LIABILITY JOURNAL NO.

PAYMENT JOURNAL TYPE
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL NO.

TOTAL AIR/RAIL/ROAD FARE PAID BY

THE COMPANY Rs________________
@ WRITE LODGING AND
EXPENSES SEPARATELY
# WRITE DETAILS ON THE
REVERSE IN THE SPACE
PROVIDED
OTHER THAN AIR / RAIL /
ROAD FARE
EMPLOYEE
NAME
LOC / DEPT / REGION
EAST
DIVISION PAGE
OF
TRANSACTION REF/
EMPLOYEE CODE(T7)
ACCOUNTING PERIOD C
TRANSACTION DATE - -
D D - M M - Y Y
CONVERSI
CONVERSI
LOC/ DEPT/
DIVISI 0 1
NET TO REIMBURSE/
REFUND RS.
@ WRITE LODGING AND
EXPENSES SEPARATELY
# WRITE DETAILS ON THE
REVERSE IN THE SPACE
PROVIDED
ROAD FARE
VEHICLE
MILEAGE
IN
KILOMETER
DIFF
END
START
COLUMN TOTAL RS.
DEBIT MAJOR CODE 82
PASSED BY REGIONAL OFFICE
SIGNATURE & DATE
PASSED BY REGIONAL OFFICE :
SIGNATURE & DATE SIGNATURE & DATE
APPROVED BY :
SIGNATURE & DATE
SUBMITTED BY : ACCOUNTS APPROVAL :
SIGNATURE & DATE
APPROVED BY :
RBM SIGNATURE & DATE DM SIGNATURE & DATE
APPROVED BY :
SIGNATURE & DATE
SUBMITTED BY :
COMPANY
26
0
A/C 33273INR01
A/C 12141INR01
A/C VEMP100001
THOUSAND
HUNDRED
ONLY
TOTAL EXPENSES PAID BY
PAGE
DATE DESCRIPTION / VOUCHER NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
04 January 2014 Transit from Delhi to Pune 2100 235 2335
05 January 2014 Transit from Delhi to Pune 350 550 235 1135
06 January 2014 POA @ Pune 200 200
07 January 2014 POA @ Pune 200 200
08 January 2014 POA @ Pune 2145 90 200 2435
09 January 2014 Transit from Pune to Delhi 235 235
09 January 2014 Transit from Pune to Delhi 235 235
0 0 0 4245 350 640 1540 0 0 0 6502 0
849 91801 92420 92421 92422 92423 92424 92427 6502 A/C33273INR01
LESS ADVANCE 0 A/C12141INR01
4245 350 640 1540 0 0 13277
6502
REFUND Rs
COLUMN TOTAL Rs.
DEBIT MAJOR CODE GROSS AMOUNT Rs.
NET TO REIMBURSE/
EMPLOYEE NAME
DESIGNATION
Tr.PSO
DIVISION LOC/DEPT/REGION
EAST FUTUR
A
OF
TRANSACTION REF/
EMPLOYEE CODE
ACCOUNTING PERIOD
TRANSACTION DATE
MPG/PRODUCT (TO)
LOC/DEPT/REG (T1)
DIVISION (T2) PAYMENT JOURNAL NO.
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL TYPE
LIABILITY JOURNAL NO
LIABILITY DOCUMENT NO
HELD VOUCHER REF
LIABILITY JOURNAL TYPE
LEAVE
TRAVEL
ASSISTNCE
TRANSFER
OUTSIDE H.Q. COMPANY MEETING/ANNUAL CONFERENCE
IN COUNTRY TRAVEL
HOTEL/MEAL RAIL FARE AIR FARE ROAD FARE
HEAD QUARTERS OTHER EXPENSES
(H.Q./TOUR (OUTSIDE H.Q.)
DAILY
ALLOWANE
HOTEL &
MEALS # AMOUNT A/C CODE
EXPS PAID BY
CO
TOTAL EXPS
PAID BY SELF
8 2
TOTAL AIR/RAIL/ROAD FARE PAID BY
THE COMPANY Rs.
DETAILS FOR T2 CODES AND MAJOR

CODESGIVEN ON THE REVERSE
# WRITE LODGING AND BOARDING

EXPENSES SEPERATELY PER DAY

AMOUNT IN WORDS Rs.
O
SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE
SUBMITTED BY : APPROVED BY: PASSED BY REGIONAL OFFICE: ACCOUNTS APPROVAL:
RECEIVED FULL PAYMENT:
0 / / 2 0 1 3
C
0
O S P 5 3
7 1
P
1
Y
P
P
Y P
L
L
N
N
AP
Pfizer Limited EXPENSE REPORT FOR LEAVE TRAVEL ASSISTANCE/TRANSFER BENEFITS/COMPANY MEETINGS/ANNUAL CONFERENCE/DEVELOPMENT PROGRAM
EMPLOYEE NAME
GURPREET SINGH
DESIGNATION
PSO
DIVISION LOC/DEPT/REGION
DELHI/NO
RTH
CV
OF
TRANSACTION REF/
EMPLOYEE CODE
ACCOUNTING PERIOD
TRANSACTION DATE
MPG/PRODUCT (TO)
LOC/DEPT/REG (T1)
DIVISION (T2) PAYMENT JOURNAL NO.
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL TYPE
LIABILITY JOURNAL NO
LIABILITY DOCUMENT NO
HELD VOUCHER REF
LIABILITY JOURNAL TYPE
LEAVE
TRAVEL
ASSISTNCE
TRANSFER
OUTSIDE H.Q. COMPANY MEETING/ANNUAL CONFERENCE
IN COUNTRY TRAVEL
HOTEL/MEAL RAIL FARE AIR FARE ROAD FARE
HEAD QUARTERS OTHER EXPENSES
(H.Q./TOUR (OUTSIDE H.Q.)
DAILY
ALLOWANE
HOTEL &
MEALS # AMOUNT A/C CODE
EXPS PAID BY
CO
TOTAL EXPS
PAID BY SELF
8 2
TOTAL AIR/RAIL/ROAD FARE PAID BY
THE COMPANY Rs.
DETAILS FOR T2 CODES AND MAJOR

CODESGIVEN ON THE REVERSE
# WRITE LODGING AND BOARDING

EXPENSES SEPERATELY PER DAY

AMOUNT IN WORDS Rs.
SIX THOUSAND FIVE HUNDRED TWO
SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE
SUBMITTED BY : APPROVED BY: PASSED BY REGIONAL OFFICE: ACCOUNTS APPROVAL:
RECEIVED FULL PAYMENT:
0 /
9 0 1
/ 2 0 1 4
C
1 9 2 5 0 1 9
0 Q 1
P
1 1
Y
P
P
Y P
L
L
N
N
AP-02
Pfizer Limited EXPENSE REPORT FOR LEAVE TRAVEL ASSISTANCE/TRANSFER BENEFITS/COMPANY MEETINGS/ANNUAL CONFERENCE/DEVELOPMENT PROGRAM
PAGE
DATE DESCRIPTION / VOUCHER NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4/1/2013 Transit to Pune 0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0
849 91801 92420 92421 92422 92423 92424 92427 0 A/C33273INR01
LESS ADVANCE 0 A/C12141INR01
0
REFUND Rs
COLUMN TOTAL Rs.
DEBIT MAJOR CODE GROSS AMOUNT Rs.
NET TO REIMBURSE/
EMPLOYEE NAME

DESIGNATION DIVISION LOC/DEPT/REGION
OF
TRANSACTION REF/
EMPLOYEE CODE
ACCOUNTING PERIOD
TRANSACTION DATE
MPG/PRODUCT (TO)
LOC/DEPT/REG (T1)
DIVISION (T2) PAYMENT JOURNAL NO.
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL TYPE
LIABILITY JOURNAL NO
LIABILITY DOCUMENT NO
HELD VOUCHER REF
LIABILITY JOURNAL TYPE
LEAVE
TRAVEL
ASSISTNCE
TRANSFER
OUTSIDE H.Q. COMPANY MEETING/ANNUAL CONFERENCE
IN COUNTRY TRAVEL
HOTEL/MEAL RAIL FARE AIR FARE ROAD FARE
HEAD QUARTERS OTHER EXPENSES
(H.Q./TOUR (OUTSIDE H.Q.)
DAILY
ALLOWANE
HOTEL &
MEALS # AMOUNT A/C CODE
EXPS PAID BY
CO
TOTAL EXPS
PAID BY SELF
8 2
TOTAL AIR/RAIL/ROAD FARE PAID BY
THE COMPANY Rs.
DETAILS FOR T2 CODES AND MAJOR

CODESGIVEN ON THE REVERSE
# WRITE LODGING AND BOARDING

EXPENSES SEPERATELY PER DAY

AMOUNT IN WORDS Rs.
O
SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE
SUBMITTED BY : APPROVED BY: PASSED BY REGIONAL OFFICE: ACCOUNTS APPROVAL:
RECEIVED FULL PAYMENT:
0 / / 2 0 1 1
C
0 Q 1
P Y
P
P
Y P
L
L
N
N
Pfizer Limited EXPENSE REPORT FOR LEAVE TRAVEL ASSISTANCE/TRANSFER BENEFITS/COMPANY MEETINGS/ANNUAL CONFERENCE/DEVELOPMENT PROGRAM
PAGE
DATE DESCRIPTION / VOUCHER NO.
1 2 3 4 5 6 7 8 9 10 11 12 13
08 December 2013 Transit from Delhi to Mumbai 1815 2050
09 December 2013 Attended ITP Training 75
10 December 2013 Attended ITP Training 75
11 December 2013 Attended ITP Training 75
12 December 2013 Attended ITP Training 75
13 December 2013 Attended ITP Training 75
14 December 2013 Attended ITP Training 1815 1890
15 December 2013 Transit from Delhi to Mumbai 235
16 December 2013 Transit from Delhi to Mumbai 235
0 0 0 3630 0 0 0 0 0 0 4785
849 91801 92420 92421 92422 92423 92424 92427 4785
LESS ADVANCE 0
3630 0 0 0 0 0 0 9570
COLUMN TOTAL Rs.
DEBIT MAJOR CODE GROSS AMOUNT Rs.
NET TO REIMBURSE/
4785
REFUND Rs
EMPLOYEE NAME
DESIGNATION
Tr.PSO
DIVISION LOC/DEPT/REGION
EAST FUTUR
A
OF
TRANSACTION REF/
EMPLOYEE CODE
ACCOUNTING PERIOD
TRANSACTION DATE
MPG/PRODUCT (TO)
LOC/DEPT/REG (T1)
DIVISION (T2) PAYMENT JOURNAL NO.
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL TYPE
LIABILITY JOURNAL NO
LIABILITY DOCUMENT NO
HELD VOUCHER REF
LIABILITY JOURNAL TYPE
LEAVE
TRAVEL
ASSISTNCE
TRANSFER
OUTSIDE H.Q. COMPANY MEETING/ANNUAL CONFERENCE
IN COUNTRY TRAVEL
HOTEL/MEAL RAIL FARE AIR FARE ROAD FARE
HEAD QUARTERS OTHER EXPENSES
(H.Q./TOUR (OUTSIDE H.Q.)
DAILY
ALLOWANE
HOTEL &
MEALS # AMOUNT A/C CODE
EXPS PAID BY TOTAL EXPS
PAID BY SELF
8 2
TOTAL AIR/RAIL/ROAD FARE PAID BY
THE COMPANY Rs.
DETAILS FOR T2 CODES AND MAJOR

CODESGIVEN ON THE REVERSE
# WRITE LODGING AND BOARDING

EXPENSES SEPERATELY PER DAY

AMOUNT IN WORDS Rs.
O
SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE
SUBMITTED BY : APPROVED BY: PASSED BY REGIONAL OFFICE: ACCOUNTS APPROVAL:
RECEIVED FULL PAYMENT:
0 / / 2 0 1 3
C
0
O S P 5 3
7 1
P
1
Y
P
P
Y P
L
L
N
N
AP
Pfizer Limited EXPENSE REPORT FOR LEAVE TRAVEL ASSISTANCE/TRANSFER BENEFITS/COMPANY MEETINGS/ANNUAL CONFERENCE/DEVELOPMENT PROGRAM
EMPLOYEE NAME
GURPREET SINGH
DESIGNATION
PSO
DIVISION LOC/DEPT/REGION
DELHI/NO
RTH
CV
OF
TRANSACTION REF/
EMPLOYEE CODE
ACCOUNTING PERIOD
TRANSACTION DATE
MPG/PRODUCT (TO)
LOC/DEPT/REG (T1)
DIVISION (T2) PAYMENT JOURNAL NO.
PAYMENT DOCUMENT NO.
PAYMENT JOURNAL TYPE
LIABILITY JOURNAL NO
LIABILITY DOCUMENT NO
HELD VOUCHER REF
LIABILITY JOURNAL TYPE
LEAVE
TRAVEL
ASSISTNCE
TRANSFER
OUTSIDE H.Q. COMPANY MEETING/ANNUAL CONFERENCE
IN COUNTRY TRAVEL
HOTEL/MEAL RAIL FARE AIR FARE ROAD FARE
HEAD QUARTERS OTHER EXPENSES
(H.Q./TOUR (OUTSIDE H.Q.)
DAILY
ALLOWANE
HOTEL &
MEALS # AMOUNT A/C CODE
EXPS PAID BY TOTAL EXPS
PAID BY SELF
8 2
TOTAL AIR/RAIL/ROAD FARE PAID BY
THE COMPANY Rs.
DETAILS FOR T2 CODES AND MAJOR

CODESGIVEN ON THE REVERSE
# WRITE LODGING AND BOARDING

EXPENSES SEPERATELY PER DAY

AMOUNT IN WORDS Rs.
SIX THOUSAND FIVE HUNDRED
SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE SIGNATURE & DATE
SUBMITTED BY : APPROVED BY: PASSED BY REGIONAL OFFICE: ACCOUNTS APPROVAL:
RECEIVED FULL PAYMENT:
1 /
0 3 2
/ 2 0 1 3
C
1 9 2 5 0 1 9
0 Q 1
P
1 1
Y
P
P
Y P
L
L
N
N
AP-01
Pfizer Limited EXPENSE REPORT FOR LEAVE TRAVEL ASSISTANCE/TRANSFER BENEFITS/COMPANY MEETINGS/ANNUAL CONFERENCE/DEVELOPMENT PROGRAM
14
0
A/C33273INR01
A/C12141INR01
EXPS PAID BY
CO
SIGNATURE & DATE
EXPS PAID BY
CO
SIGNATURE & DATE