VIVIID RENEWABLES PVT.LTD.

Special Projects- Solapur.

Name of Employees Amol Shelke
Document No. :
Employee Code 35097
Site Name. SOLAPUR Financial Year : 2020- 2021
Date of Statement 30/Nov/20 Entered By :
Statement No. : ANS-004
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Description Purpose/Use Amount
1 NA 1/Nov/2020 Sunday Sunday 0.00
2 NA 2/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
3 NA 3/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
4 NA 4/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
5 NA 5/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
6 NA 6/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
7 NA 7/Nov/2020 Site Visit Site Visit 0.00
8 NA 8/Nov/2020 Sunday Sunday 0.00
9 NA 9/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
10 NA 10/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
11 NA 11/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
12 NA 12/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
13 NA 13/Nov/2020 Diwali Holiday Diwali Holiday 0.00
14 NA 14/Nov/2020 Diwali Holiday Diwali Holiday 0.00
15 NA 15/Nov/2020 Diwali Holiday Diwali Holiday 0.00
16 NA 16/Nov/2020 Diwali Holiday Diwali Holiday 0.00
17 NA 17/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
18 NA 18/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
19 NA 19/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
20 NA 20/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
21 NA 21/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
22 NA 22/Nov/2020 Sunday Sunday 0.00
23 NA 23/Nov/2020 Site Visit Site Visit 0.00
24 NA 24/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
25 NA 25/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
26 NA 26/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
27 NA 27/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
28 NA 28/Nov/2020 Amol Shelke Daily Lunch Exps 100.00
29 NA 29/Nov/2020 Sunday Sunday 0.00
30 NA 30/Nov/2020 Amol Shelke Daily Lunch Exps 100.00

TOTAL 2000.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Amol Shelke
Document No. :
Employee Code 35097
Site Name. SOLAPUR Financial Year : 2020- 2021
Date of Statement 31/Dec/20 Entered By :
Statement No. : ANS-L-1
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Description Purpose/Use Amount
1 NA 1/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
2 NA 2/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
3 NA 3/Dec/2020 Site Visit Site Visit 0.00
4 NA 4/Dec/2020 Site Visit Site Visit 0.00
5 NA 5/Dec/2020 Site Visit Site Visit 0.00
6 NA 6/Dec/2020 Sunday Sunday 0.00
7 NA 7/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
8 NA 8/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
9 NA 9/Dec/2020 Site Visit Site Visit 0.00
10 NA 10/Dec/2020 Site Visit Site Visit 0.00
11 NA 11/Dec/2020 Site Visit Site Visit 0.00
12 NA 12/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
13 NA 13/Dec/2020 Sunday Sunday 0.00
14 NA 14/Dec/2020 Site Visit Site Visit 0.00
15 NA 15/Dec/2020 Site Visit Site Visit 0.00
16 NA 16/Dec/2020 Site Visit Site Visit 0.00
17 NA 17/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
18 NA 18/Dec/2020 Site Visit Site Visit 0.00
19 NA 19/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
20 NA 20/Dec/2020 Sunday Sunday 0.00
21 NA 21/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
22 NA 22/Dec/2020 Site Visit Site Visit 0.00
23 NA 23/Dec/2020 Site Visit Site Visit 0.00
24 NA 24/Dec/2020 Site Visit Site Visit 0.00
25 NA 25/Dec/2020 Site Visit Site Visit 0.00
26 NA 26/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
27 NA 27/Dec/2020 Sunday Sunday 0.00
28 NA 28/Dec/2020 Amol Shelke Daily Lunch Exps 100.00
29 NA 29/Dec/2020 Site Visit Site Visit 0.00
30 NA 30/Dec/2020 Site Visit Site Visit 0.00
31 NA 31/Dec/2020 Site Visit Site Visit 0.00
TOTAL 1000.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Amol Shelke
Document No. :
Employee Code 35097
Site Name. SOLAPUR Financial Year : 2020- 2021
Date of Statement 2/Dec/20 Entered By :
Statement No. : ANS-005
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Description Purpose/Use Amount
1 7 23/Nov/2020 Sahyadri Fast Food BreakFast - 2 Persons 94.00
2 NA 23/Nov/2020 Hotel Kanhayya Lunch -3 Persons 374.00
3 3333 23/Nov/2020 Sahyadri Amruttulya Refreshment-3 50.00
4 NA 1/Dec/2020 Sahyadri Fast Food BreakFast - 3 Persons 160.00
5 NA 1/Dec/2020 Hotel New Shivneri Dhaba Lunch -4 Persons 610.00
6 3344 1/Dec/2020 Sahyadri Amruttulya Refreshment-3 50.00
7 NA 2/Dec/2020 Maha e Seva Kendra Patoda 7/12 Extract & 8A-5 No's 150.00
8 2272 2/Dec/2020 Public Services Draft Typeing -10 Pages 200.00

TOTAL 1688.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Amol Shelke
Document No. :
Employee Code 35097
Site Name. SOLAPUR Financial Year : 2020- 2021
Date of Statement 19/Dec/20 Entered By :
Statement No. : ANS-006
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Description Purpose/Use Amount
1 NA 3/Dec/2020 Shrree Gajanan Traders GPS Cells 150.00
2 NA 3/Dec/2020 Hotel Rudra Lunch-2 Persons 205.00
3 NA 3/Dec/2020 Gawali Tea House Refreshment - 2 times 80.00
4 NA 4/Dec/2020 Kanhaiya Dhaba Lunch-5 Persons 802.00
5 NA 4/Dec/2020 Gawali Tea House Refreshment - 2 times 140.00
6 NA 5/Dec/2020 Hotel Rudra Lunch-2 Persons 240.00
7 NA 5/Dec/2020 Gawali Tea House Refreshment - 2 times 80.00
8 NA 9/Dec/2020 Hotel Samruddhi Dhaba Lunch-3 Persons 430.00
9 9 9/Dec/2020 Gawali Tea House Refreshment - 2 times 80.00
10 11 10/Dec/2020 Hotel Sai Raj Lunch-3 Persons 380.00
11 NA 10/Dec/2020 Gawali Tea House Refreshment - 2 times 80.00
12 38 11/Dec/2020 Hotel Ashoka Garden Lunch-2 Persons 240.00
13 NA 11/Dec/2020 Gawali Tea House B/F & refreshment -4 Persons 200.00
14 NA 14/Dec/2020 Hotel New Shivneri Dhaba Lunch-2 Persons 360.00
15 NA 14/Dec/2020 Gawali Tea House Refreshment - 2 times 80.00
16 11 15/Dec/2020 Hotel Maharaja Naldurg Lunch-2 Persons 370.00
17 10 15/Dec/2020 Gawali Tea House Refreshment - 2 times 80.00

TOTAL 3997.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Amol Shelke
Document No. :
Employee Code 35097
Site Name. SOLAPUR Financial Year : 2020- 2021
Date of Statement 31/12/2020 Entered By :
Statement No. : ANS-Jamkhed WM 02
EXPENSES STATEMENT
Sr.
No. Bill No. Date Name of Party / Description Purpose/Use Amount
Wind Mast (Jamkhed-01 wind mast) Village Wind Mast (Jamkhed-01
1 NA 25/Dec/2020 Mahasanghavi., Tal. Patoda, Dist:-Beed Notary wind mast) Notary 1500.00
agreement. Photos,ID prooof, xerox and print-3 Set, agreement

Wind Mast (Jamkhed-01

2 XG359496 25/Dec/2020 100Rs Bond for Wind Mast -Jamkhed 01 wind mast) 110.00

Wind Mast (Jamkhed-01

3 NA 25/Dec/2020 Hotel Jatra -Lunch With Farmars wind mast) 1040.00

Wind Mast (Jamkhed-01

4 4622 28/Dec/2020 Hired Vehicle Charges- Jamkhed Wind Mast Agreement wind mast) 4622.00

TOTAL 7272.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Amol Shelke
Document No. :
Employee Code 35097
Site Name. SOLAPUR Financial Year : 2020- 2021
Date of Statement 31/Dec/20 Entered By :
Statement No. : ANS-007
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Description Purpose/Use Amount
1 NA 16/Dec/2020 Hotel Shivneri Manjarsumba Lunch Exps- 2 Persons 320.00
2 NA 16/Dec/2020 Gawali Tea House Refreshment Exps-2 Times 80.00
3 NA 16/Dec/2020 Shree Gajanan Traders GPS Pencil Cells 150.00
4 NA 18/Dec/2020 Hotel Shivneri Manjarsumba Lunch Exps- 2 Persons 360.00
5 NA 18/Dec/2020 Gawali Tea House Refreshment Exps-2 Times 80.00

TOTAL 990.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur. .
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 30/Apr/22 Entered By :
Statement No. : 03
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description 19
1 77 30/Apr/2022 Hotel Shivansh Brunch- 5 Persons, client
2 10759 30/Apr/2022 Indian oil Petrol for site bike 2660.00 19 days lunch
3 10764 30/Apr/2022 Indian Oil Petrol for site bike 2660.00 19 days dinner
4 NA 30/Apr/2022 Hotel Tejas Breakfast 800.00 5+5 lunch dinner 26 arrives
5 NA 30/Apr/2022 Hotel sibnery Dinner 800.00 5+5 lunch dinner
6 16 30/Apr/2022 Hotel Friends Lunch 1020.00 17 days breakfast
7 30/Apr/2022 200.00 breakfast
8 30/Apr/2022 230.00 stationery
9 30/Apr/2022 480.00 stationery
120.00 stationery
30/Apr/2022 100.00
30/Apr/2022 140.00 petrol
30/Apr/2022 100.00
30/Apr/2022 180.00
30/Apr/2022 auto 80.00
30/Apr/2022 110.00 our staff
30/Apr/2022 130.00 driver
30/Apr/2022 80.00 driver

misllaneous 180.00

TOTAL 10070.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35235
Site Name. SOLAPUR Financial Year : 2021- 2022
Date of Statement 26/Mar/22 Entered By :
Statement No. :
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
1 NA 11/Mar/2022 Hotel Shivansh Brunch - 2 Persons 190.00
2 NA 11/Mar/2022 Hotel New Shivneri Lunch-2 Persons 380.00
3 NA 26/Mar/2022 Hotel Sivnery Breakfast 900.00
4 665 26/Mar/2022 Alamprabhu Bhojanalaya Lunch 2800.00
5 664 26/Mar/2022 Alamprabhu Bhojanalaya Dinner 2800.00
5
6
7
8

TOTAL 7070.00
 Approved
Prepared by Checked by Project Manager
by
.
 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur. .
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 30/Apr/22 Entered By :
Statement No. : 04
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description 19

1 2513 23/Apr/2022 Amazon Head protection cap 4140

Energy drink lemon

2 6635 29/Apr/2022 Flipkart 765.00
flavour for site staffs
Energy drink lemon
3 6915 29/Apr/2022 Flipkart 765.00
flavour for site staffs
Glucon-D Orange flabour
4 1575 3/May/2022 Rushikesh medical 2970.00
for site staffs

5 11 3/May/2022 Rushikesh medical Firstaid medicine for office 170.00

6 09 3/May/2022 Rushikesh medical Firstaid medicine for office 412.00

7 10 3/May/2022 Rushikesh medical Firstaid medicine for office 832.00

 TOTAL 10054.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 30/Apr/22 Entered By :
Statement No. : 05
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
Document collection from
1 NA 2/May/2022 Auto charges 80.00
Renew office
Lunch for driver (solapur
2 385 4/May/2022 Hotel faruq 200.00
office visit)
3 878999 6/May/2022 S S Waykar petrolium For site bike 250.00
Print for Renew safety
4 1439 5/99/2022 Gouri xerox 305.00
check list
5 744 10/May/2022 Hotel Bhujbal Breakfast 9 days 540.00
6 706 10/May/2022 Hotel Bhujbal Dinner 10 days 1500.00
7 683 10/May/2022 Hotel Bhujbal Lunch 10 days 1500.00
Lunch & Dinner suresh
8 804 10/May/2022 Hotel Bhujbal 2400.00
cook 10 days
Lunch & Dinner suresh
9 803 10/May/2022 Hotel Bhujbal 2400.00
cook 10 days
10 13/May/2022 PSM For Guest house 245.00
Refreshment site visit
11 741 14/May/2022 Hotel Bhujbal 115.00
(Despande,driver & I)
Refreshment site visit
12 742 14/May/2022 Hotel Bhujbal 120.00
(Yuvraj,driver & I)
Lunch site & Renew office
visit (Renew
13 748 14/May/2022 Hotel shree udipi 860.00
staff1,Yuvraj,2 drivers & 1
I)
14 NA 14/May/2022 Raj kirana Office stationary 130.00
15 16981 17/May/2022 Pratik Petrolium For site bike 150.00
16 1436 18/May/2022 Gouri xerox WCC doc print for office 316.00
17 18 20/May/2022 Friends hotel Lunch & Dinner 990.00
collection office doc from
18 NA 21/May/2022 Auto charges 80.00
Renew office
 TOTAL 12181.00

Prepared by Checked by Project Manager Approved by

.

19
 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 31/May/22 Entered By :
Statement No. : 06
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
1 NA 24/May/2022 Anmol shoes Safety shoes 2040
2 744 26/May/2022 Hotel bhujbal Breakfast 70.00
2 33549 26/May/2022 MSRTC Bum to yermala 45.00
3 41667 26/May/2022 MSRTC Yermala to Osmanabad 55.00
3 25749 26/May/2022 MSRTC Osmanabad to bum 105.00
4 NA 26/May/2022 Virat hotel Lunch 250.00
4 724 31/May/2022 Hotel bhujbal Refreshment 110.00
5 1437 31/May/2022 Gouri xerox Print safety document 180.00
5
6
6
7
11
12

TOTAL 2855.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 31/06/2022 Entered By :
Statement No. : 07
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Purpose/Use Amount
Description
1 NA 2/Jun/2022 Pokrna super market For guest house 200
Collect document from
2 NA 3/Jun/2022 Auto charges 80
renew office
Stationary items for
3 854 3/Jun/2022 Gouri xerox 1194.00
office
4 720 3/Jun/2022 Hotel bhujwal Lunch 220.00
5 NA 4/Jun/2022 Hotel Siwaba Lunch (2 persons) 450.00
6 NA 4/Jun/2022 Anjikya hotel Dinner (2 persons) 445.00
7 NA 5/Jun/2022 Anjikya hotel Lunch 219.00
8 NA 5/Jun/2022 Anjikya hotel Dinner 190.00
9 4519 22/Jun/2022 MSRTC Pune to Barshi 325.00
10 NA 22/Jun/2022 Auto charges Barshi to Bhoom 150.00

11 NA 23/Jun/2022 Hotel mehul Refreshment (5 persons) 230.00

12 NA 25/Jun/2022 Hotel udaya dalaj Refreshment (persons) 180.00

13 NA 26/Jun/2022 Hotel mehul Refreshment (6 persons) 180.00

Stationary items for

14 859 27/Jun/2022 Gouri xerox 1440.00
office

15 NA 27/Jun/2022 Auto charges Boom bus stop to office 80

Lunch for customers 2

16 NA 27/Jun/2022 Hotel Swinsh 540
Safety
17 813 28/Jun/2022 Hotel bhujwal Brunch 190
18 3840 29/Jun/2022 Saptagiri restrurant Refreshment 130.00
19 NA 29/Jun/2022 Hotel Imperial Brunch (3 persons) 415.00

20 66 29/Jun/2022 Pune Airport Refreshment (2 persons) 120.00

21 NA 29/Jun/2022 Dinner (3 persons) 690.00

TOTAL 7668.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 21/07/2022 Entered By :
Statement No. : 08
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Purpose/Use Amount
Description
1 701 1/Jul/2022 Cab charges Chennai airport 600
Lunch for 2 persons (meeting
2 NA 1/Jul/2022 Tambaram hotel 720
chennai)

From pune airport to Serget (2

3 NA 1/Jul/2022 Auto charges 450
persons)client meeting

4 NA 1/Jul/2022 Hotel virahat Dinner 280

5 NA 2/Jul/2022 Lunch 260
6 NA 2/Jul/2022 Dinner 180
7 NA 3/Jul/2022 Amar sweets Breakfast 240
8 NA 3/Jul/2022 Viharat hotel Lunch & Dinner 480
Pune to Bhoom Meeting
9 854 4/Jul/2022 Cab charges 550.00
purpose

10 720 4/Jul/2022 Auto charges Boom bust stop to guest house 60.00
11 NA 4/Jul/2022 Shiv shankar hotel Breakfast 120.00
12 914 9/Jul/2022 Dewasi trading co. Rain coats for site staffs (16Nos) 15054.00

Office to Saramkundi Pune

13 NA 10/Jul/2022 Auto charges 130.00
meeting
14 NA 10/Jul/2022 Bhaoday corner Water bottles (Meeting pune) 100.00
15 NA 10/Jul/2022 Hotel imprial Refreshment for 3 persons 325.00
Lunch for 3 persons (Safety
16 NA 10/Jul/2022 Viharat hotel 760.00
meeting Pune)
Lunch for two persons collect
17 NA 17/Jul/2022 Hotel siwaba 420.00
safety materials
Dinner for two persons collect
18 NA 17/Jul/2022 Hotel siwaba 410.00
safety materials
19 NA 17/Jul/2022 Hotel siwaba Dinner for two persons
20 1433 18/Jul/2022 Gouri xerox Safety doc scan and print 556.00
Shradha clinic MBBS Dr.
21 NA 19/Jul/2022 Medical check up for 14 staffs 4900.00
Bhore
22 NA 20/Jul/2022 Hotel Siwansh Lunch for Renew safety 940.00
Submit safety doc to Renew
23 NA 21/Jul/2022 Auto charges 80.00
office

TOTAL 27615.00
Prepared by Checked by Project Manager Approved by
 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 31/07/2022 Entered By :
Statement No. : 09
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
Passport photos & stamp size
1 843 23-7-2022 Gouri xerox photos for our every staffs for 600
gate pass for Medical
Office to Renew office for
2 NA 23-7-2022 Auto charges 80
induction training

3 4 23-7-2022 Shardha Tours & Travels Safety meeting (Bhum to Beed) 2226

Office to Renew office for

4 NA 27-7-2022 Auto charges 80
submitting safety documents
5 NA 27-7-2022 Hotel Sivneri Lunch (For 2 persons) 570.00
6 NA 28-7-2022 Hotel Sivneri Dinner (For 2 persons) 460.00
Refreshments for Renew
7 NA 28-7-2022 Hotel Swiansh 850.00
customers & our staffs
Refreshments for Renew
8 NA 30-7-2022 Hotel Swiansh 815.00
customers & our staffs
Office to Renew office for
9 NA 29-7-2022 Auto charges 80
induction training
Safety materials purchage for
10 912 29-7-2022 Dewasi Trading co. 11525.00
site staffs
Brunch for Renew customers &
11 NA 30-7-2022 Hotel Swiansh 960.00
our staffs
12 NA 31-7-2022 Hotel Jaria Breakfast (2 Persons) 170.00

TOTAL 18416.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 15/08/2022 Entered By :
Statement No. : 10
EXPENSES STATEMENT

Sr. No. Bill No. Date Name of Party / Description Purpose/Use Amount

1 NA 2/Aug/2022 Hotel Sivneri Lunch (For 2 persons) 560.00

2 NA 2/Aug/2022 Pokharna supermarket Guest house items 224.00
Medical test (04 persons) for
3 NA 3/Aug/2022 Shadha Clinic 1400.00
gate pass
Induction training to new
4 NA 4/Aug/2022 Auto charges 80.00
workers
5 NA 4/Aug/2022 Hotel Sivneri Lunch (For 3 persons) 760.00
6 4 4/Aug/2022 Hotel Jawala Dinner 170.00
7 NA 5/Aug/2022 Auto charges Meeting at Renew office 80.00
8 NA 6/Aug/2022 Hotel Siwba Dinner and lunch 430
9 70822 7/Aug/2022 Sainath Footwear Safety Shoes (P Raut) 800.00
10 NA 7/Aug/2022 Hotel Sairaj Palace Lunch 250.00
11 NA 8/Aug/2022 Hotel Sivneri Lunch (For 3 persons) 600.00
Induction training to new
12 NA 8/Aug/2022 Auto charges 80.00
workers
13 12 10/Aug/2022 Hotel Jawala Lunch 230.00
14 NA 10/Aug/2022 Hotel Mehul Dinner 230.00
15 14 12/Aug/2022 Hotel Jawala Lunch 210.00
16 NA 12/Aug/2022 Hotel Mehul Dinner 220.00
Refreshments for Renew
17 NA 13/Aug/2022 Hotel Swiansh 740.00
customers & I (03)
Renew office (Induction
18 NA 13/Aug/2022 Auto charges 80.00
training to new workers)
Brunch for Rene staffs & our
19 NA 13/Aug/2022 Fauji Hotel 1175.00
Staffs
Renew medical documents
20 855 13/Aug/2022 Gouri xerox scanning, colour printing & 812.00
spiral binding
Tea snacks for Rene staffs & our
21 NA 14/Aug/2022 Fauji Hotel 1095.00
Staffs
22 NA 15/Aug/2022 Fauji Hotel Lunch (5 days) 1115.00

TOTAL 11341.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 25/08/2022 Entered By :
Statement No. : 11
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
1 NA 17/Aug/2022 Hotel Sairaj Palace Dinner ( 3 Persons) 710.00
Office to Renew office for
2 NA 18/Aug/2022 Auto charges 80.00
meeting purpose
Submit safety files to Renew
3 8 18/Aug/2022 Shradha Tours & Travels 2352
office (Bhum to Beed)
4 NA 20/Aug/2022 Hotel Sairaj Palace Dinner ( 3 Persons) 820.00
Office to Renew office for safety
5 NA 23/Aug/2022 Auto charges 80.00
induction training
6 NA 24/Aug/2022 Hotel Sairaj Palace Dinner ( 2 Persons) 580.00
Refreshment(Renew staffs &
7 NA 25/Aug/2022 Hotel Swiansh 770.00
Our staffs)
Brunch (Renew staffs & Our
8 NA 25/Aug/2022 Hotel Fauji 540.00
staffs)
9 NA 25/Aug/2022 Hotel Fauji Lunch (7days) 1500.00

7432.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 10/Sep/22 Entered By :
Statement No. : 12
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
Safety comitte meeting (Bhum-
1 10 27/Aug/2022 Shradha tours & travels 2408.00
Beed)
Renew office (Induction
2 NA 28/Aug/2022 Auto charges 80.00
training)
3 NA 28/Aug/2022 Hotel Siwaba Lunch 3 persons ( Renew) 620.00
4 NA 29/Aug/2022 Hotel Sibneri Hotel Sibneri 540.00
5 18 31/Aug/2022 Hotel jewala Snacks & Tea (Renew staffs) 385.00
Auto charges (Bhum-
6 NA 31/Aug/2022 Office work 150.00
Osma)
7 NA 31/Aug/2022 MSRTC (Tulj- SUR) Office work 140.00
8 NA 1/Sep/2022 MSRTC (SUR-Osman) Office work 105.00
9 NA 1/Sep/2022 MSRTC (Yerm-Bhum) Office work 40.00
10 NA 1/Sep/2022 MSRTC (Osm-Yerm) Office work 55.00
Renew office (Induction
11 NA 3/Sep/2022 Auto charges 80.00
training)
12 NA 4/Sep/2022 Hotel Sibneri Hotel Sibneri 490.00
13 NA 8/Sep/2022 Hotel jewala Refreshment ( Renew staffs) 510.00
14 NA 8/Sep/2022 Hotel Sibneri Lunch for 2 perosns (Renew) 510.00
15 NA 9/Sep/2022 Hotel Fauji Lunch & Dinner 13 days 2300.00
16 19 10/Sep/2022 Hotel jewala Breakfast ( Renew staffs) 525.00

8938.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 25/Sep/22 Entered By :
Statement No. : 13
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use Amount
Description
Renew office (Induction
1 NA 14/Sep/2022 Auto charges 80.00
training)

2 NA 14/Sep/2022 Hotel Sibneri Lunch for 2 Renew persons 610.00

3 NA 18/Sep/2022 Hotel Sibneri Lunch for 3 Renew persons 750.00

4 NA 22/Sep/2022 Hotel Sibneri Hotel Sibneri 3 persons 680.00

5 NA 22/Sep/2022 Auto charges Renew office (Safety meeting) 80.00

6 NA 23/Sep/2022 Hotel Jewala Breakfast for Renew staffs 700.00

Safety comitte meeting (Bhum-

7 12 24/Sep/2022 Shradha tours & travels 2324.00
Beed)

8 NA 25/Sep/2022 Hotel Fauji Lunch for 5 days 1000.00

9 NA 25/Sep/2022 Hotel Jewala Tea & Snacks for Renew staffs 420.00

6644.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 10/Oct/22 Entered By :
Statement No. : 14
EXPENSES STATEMENT
Sr. No. Bill No. Date Name of Party / Purpose/Use Amount
Description

1 NA 27/Sep/2022 Hotel Sairaj Palace Lunch for 2 persons (Viviid) 360.00

2 NA 27/Sep/2022 Pokharna super market For guest house 192.00

3 30212 28/Sep/2022 Shradha clinic 3 staffs medical check up 1050.00

Renew office (Induction

4 18 28/Sep/2022 Auto charges 80.00
training)

5 NA 30/Sep/2022 Hotel Sairaj Palace Lunch for 3 persons (Viviid) 440.00

6 NA 3/Oct/2022 Hotel Sivneri Lunch for 3 Renew persons 660.00

7 804 3/Oct/2022 Gouri Xerox For office stationery 720.00

8 NA 3/Oct/2022 Auto charges Renew meeting 80.00

10 NA 5/Oct/2022 Hotel Sairaj Palace Dinner (2 persons) 370.00

11 NA 6/Oct/2022 Auto charges Renew office for meeting 80.00

9 NA 7/Oct/2022 Hotel Sivneri Lunch for 3 Renew persons 620.00

12 NA 7/Oct/2022 Hotel Sairaj Palace Lunch for 2 Renew persons 360.00

13 16 9/Oct/2022 Hotel Jewala Refreshment for Renew staffs 455.00

14 17 10/Oct/2022 Hotel Jewala Breakfast for Renew staffs 480.00

5947.00

Prepared by Checked by Project Manager Approved by

 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 20/Oct/22 Entered By :
Statement No. : 15
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use
Description
1 628 12/Jul/2022 Prawasi regjin house For site starting( 01)

2 NA 11/Oct/2022 Shradha clinic 2 Viviid staffs medical check up

Renew office (Induction
3 NA 11/Oct/2022 Auto charges
training)

4 NA 11/Oct/2022 Hotel fouji Lunch for 3 persons (Viviid)

5 NA 13/Oct/2022 Hotel Sivneri Lunch for 3 Renew persons

6 NA 16/Oct/2022 Auto charges Renew office for meeting

7 NA 15/Oct/2022 Hotel Sivneri Lunch for 3 Renew persons

8 NA 17/Oct/2022 Hotel Sivneri Lunch for 3 Renew persons

Attended Safety comitte

9 09 18/Oct/2022 Shradha tours & travels
meeting Beed office

10 NA 19/Oct/2022 Hotel Jewala EHV Driver lunch 7 days

Refreshment for Renew &

11 NA 20/Oct/2022 Hotel Jewala
Viviid staffs
Breakfast for Renew & Viviid
12 NA 20/Oct/2022 Hotel Jewala
staffs

13 NA 23/Oct/2022 Hotel Fauji Lunch 3 days

Prepared by Checked by Project Manager
023

Amount

1230.00

700.00

80.00

510.00

630.00

80.00

710.00

600.00

2352.00

700.00

525.00

470.00

620.00

9207.00
Approved by
 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 25/Nov/22 Entered By :
Statement No. : 16
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use
Description

1 NA 13/Nov/2022 Hotel Fouji Lunch ( 4 days)

2 NA 15/Nov/2022 Auto charges Office to Renew guest house

3 NA 16/Nov/2022 Hotel Sivneri Lunch for 2 Renew persons

Renew office (To submit HSE

4 NA 18/Nov/2022 Auto charges
documents)

5 NA 20/Nov/2022 Hotel Sivneri Lunch for 2 Renew persons

6 853 20/Nov/2022 Gouri xerox For office use

7 NA 22/Nov/2022 Hotel Sivneri Lunch for 2 Renew persons

8 NA 23/Nov/2022 Hotel Fouji Lunch ( 6 days)

9 NA 24/Nov/2022 Hotel Jewala Lunch for 2 Renew persons

Refreshment for Renew &

10 NA 24/Nov/2022 Hotel Jewala
Viviid staffs

11 NA 24/Nov/2022 Hotel Jewala Brunch for Renew staffs

12 NA 25/Nov/2022 Hotel Jewala EHV Driver lunch 5 days

Prepared by Checked by Project Manager
023

Amount

780.00

80.00

550.00

80.00 22 23

500.00

755.00

540.00

1210.00

490.00

715.00

710.00

600.00

7010.00
Approved by
 VIVIID RENEWABLES PVT.LTD.
Special Projects- Solapur.
Name of Employees Dhaneswar Swain
Document No. :
Employee Code 35253
Site Name. Chandwad site Financial Year : 2022- 2023
Date of Statement 10/Dec/22 Entered By :
Statement No. : 17
EXPENSES STATEMENT
Name of Party /
Sr. No. Bill No. Date Purpose/Use
Description

2 26/Dec/2022 Polkharna kirana shop For guest house

3 NA 27/Dec/2022 Hotel Sivneri Lunch for 3 Renew persons

Renew office (To submit HSE

4 18 28/Dec/2022 Auto charges
documents)

5 NA 29/Dec/2022 Hotel Sairaj Palace

Safety comitte meeting Beed

9 12 30/Dec/2022 Shradha tours & travels
office

6 NA 31/Dec/2022 Hotel Sivneri Lunch for 2 Renew persons

7 12 1/Jan/2023 Hotel Sivneri Lunch for 3 Renew persons

8 NA 2/Jan/2023 Hotel Jewala EHV Driver lunch 8 days

9 16 3/Jan/2023 Hotel Jewala Lunch for 2 Renew persons

Refreshment for Renew &

10 4/Jan/2023 Hotel Jewala
Viviid staffs

5/Jan/2023 Blanket

11 17 6/Jan/2023 Hotel Jewala Brunch for Renew staffs

Prepared by Checked by Project Manager
023

Amount

165.00

720.00

80.00

200.00

2280.00

480.00

570.00

600.00

480.00

560.00

650.00

730.00

7515.00
Approved by