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    1. The document provides an account statement and expenses details for Aman Kumar working at the JSW Severfield Bellary project from November 1-30. 2. It lists various expense items including food (Rs. 21,000), stationery (Rs. 900), and total expenses of Rs. 21,900. 3. Separate sheets provide a food expense breakdown for Aman Kumar and Manoj Pandey and a template for capturing travel, other expenses and bills on a daily basis.

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    Ilovepdf Merged

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    1. The document provides an account statement and expenses details for Aman Kumar working at the JSW Severfield Bellary project from November 1-30. 2. It lists various expense items including food (Rs. 21,000), stationery (Rs. 900), and total expenses of Rs. 21,900. 3. Separate sheets provide a food expense breakdown for Aman Kumar and Manoj Pandey and a template for capturing travel, other expenses and bills on a daily basis.

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    1. The document provides an account statement and expenses details for Aman Kumar working at the JSW Severfield Bellary project from November 1-30. 2. It lists various expense items including food (Rs. 21,000), stationery (Rs. 900), and total expenses of Rs. 21,900. 3. Separate sheets provide a food expense breakdown for Aman Kumar and Manoj Pandey and a template for capturing travel, other expenses and bills on a daily basis.

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    13 views5 pages

    Ilovepdf Merged

    Uploaded by

    Aman Kumar
    1. The document provides an account statement and expenses details for Aman Kumar working at the JSW Severfield Bellary project from November 1-30. 2. It lists various expense items including food (Rs. 21,000), stationery (Rs. 900), and total expenses of Rs. 21,900. 3. Separate sheets provide a food expense breakdown for Aman Kumar and Manoj Pandey and a template for capturing travel, other expenses and bills on a daily basis.

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    of 5

    SIEVERT INDIA PVT. LTD.

    (A Bureau Veritas Company)


    PlotNo.B3/B4,TTCIndustrialArea,Opp.toThaneBelapurRoad,MIDC,Digha,NaviMumbai,
    Thane MH 400708
    ACCOUNT STATEMENT WITH DETAILS OF EXPENSES
    Name: AMAN KUMAR SF ID:738462
    DURATION OF ACCOUNTS: 01ST Nov-30Th Nov
    Project Name: UFD Bellary (karnataka)
    Client : JSW Severfield Bellary (Karnataka) Contract
    No.
    OpeningBalance: Rs. Balance
    ReceivedfromH.O: Rs. Cash in
    Less expenses during MonthRs. Hand:
    Rs.

    Expense
    SR NO CODE Short Description Long Description Remarks
    Amount
    1 INA2 Air/Trn Fare NonBilabl Travelling Expense (Train ticket)

    2 INR2 Travel Road Non Bilabl Travelling Expense (Bus/Cab/Auto)


    3 INE1 Electricity Electricity Bill
    4 INH2 Hotel/Food Non Billbl Water Charges
    5 INH2 Hotel/Food Non Billbl Gas
    6 INH2 Hotel/Food Non Billbl Food Expenses 21000
    7 INH2 Hotel/Food Non Billbl Room Rent
    8 INH2 Hotel/Food Non Billbl Hotel Expenses
    9 INT4 MOBILE TEL EXPS Mobile Recharge
    10 INPS POSTAGE Postage & Courier
    11 INST Print&Stationary Xerox, Print & Stationary Item 900
    12 INI1 Internet/E-mail Cyber Cafe
    13 INM1 Moving Expenses Site Sifting Expense (Vehicle Hire)
    14 INSZ Pers.Protect.Equipment Safety Shoe & other PPE kit
    15 INCS CAR SPARES Vehicle Maintenance
    16 INP1 PETROL Fuel Expense
    17 IND1 OtherDirectExpsOnCont House Consumable
    18 IND1 OtherDirectExpsOnCont House Keeping/Cleaning
    19 IND1 OtherDirectExpsOnCont Covid 19 Expenses
    20 IND1 OtherDirectExpsOnCont Repairs & Maintance

    21 IND1 OtherDirectExpsOnCont Generator Fuel & Repairs

    22 IND1 OtherDirectExpsOnCont Misc. Expenses

    TOTAL 21900

    Prepared by AMAN KUMAR Checked by Approved by


    SIPL-ACC-FM-EXS/Issue-01/Rev-00/ Date: 11.10.2022
    JSW Bellary Expenses-01STNOV -30TH NOV 2022
    Date Descriptions Rupees Remarks
    Travelling Expenses TRAIN

    A-Total= O

    Travelling Expenses OLA/TEXI/AUTO

    B-Total= 0
    OTHER Expenses

    C- Total= 900
    FOOD Expenses (3PERSON)

    D- Total= 21000
    A+B+C+D TOTAL= 21900
    JSW BELLARY FOOD EXPENSE-01ST NOV-30TH NOV
    DATE AMAN MANOJ
    01-11-2022 350 350
    02-11-2022 350 350
    03-11-2022 350 350
    04-11-2022 350 350
    05-11-2022 350 350
    06-11-2022 350 350
    07-11-2022 350 350
    08-11-2022 350 350
    09-11-2022 350 350
    10-11-2022 350 350
    11-11-2022 350 350
    12-11-2022 350 350
    13-11-2022 350 350
    14-11-2022 350 350
    15-11-2022 350 350
    16-11-2022 350 350
    17-11-2022 350 350
    18-11-2022 350 350
    19-11-2022 350 350
    20-11-2022 350 350
    21-11-2022 350 350
    22-11-2022 350 350
    23-11-2022 350 350
    24-11-2022 350 350
    25-11-2022 350 350
    26-11-2022 350 350
    27-11-2022 350 350
    28-11-2022 350 350
    29-11-2022 350 350
    30-11-2022 350 350
    10,500 10500
    (C) = 25450 RS.
    AMAN 350*30 DAYS
    MANOJ 350*30 DAYS
    60 DAYS= 21000RS.
    JSW Bellary EXPENSES-01ST NOV-30TH NOV 2022

    (A) TRAVELLING EXPENCES BY TRAIN


    SR.NO DATE DESCRIPTION MODE AMOUNT BILL ATTACHED

    (A) TOTAL

    (B) TRAVELLING EXPENCES BY AUTO/OLA/TEXI/BUS


    SR.NO DATE DESCRIPTION MODE AMOUNT BILL ATTACHED
    3

    (B) TOTAL

    (C ) OTHER EXPENSES
    SR.NO DATE DESCRIPTION MODE AMOUNT BILL ATTACHED
    2 14-11-2022 STARCH, FILE,NOTEBOOK 900 YES
    (C) TOTAL 900

    (D)FOOD EXPENCES
    SR.NO DATE DESCRIPTION MODE AMOUNT BILL ATTACHED
    2 1NOV-30 NOV AMAN KUMAR 30DAYS*350RS 10500 -

    3 1NOV-30 NOV MANOJ PANDEY 30DAYS *350RS 10500 -

    (D) 60 days= TOTAL RS21000

    (A+B+C+D)= 21900 RS.

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