WEATHER CONTROLLING SOLUTIONS INDIA PVT LTD

EXPENCES SHEET
PROJECT NAME: Adf food
Emp. Name: Mirza Azhar Baig Period: 01 MAY2024 TO 31 MAY 24

Sr.No. Particular Date Taxinvoice /Bill Cash/Online/Credit

1 FOOD EXPENSES
1/May/24 - 31/May/24
1.1 Food
1.2
1.3
1.4
1.5

2 TRAVELLING EXPENSES
2.1 traveling redical 1/5/2024
2.2 petrol 31-05-2024
2.3
2.4
2.5

3 MATERIAL EXPENSES
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11

Summary Sheet
Sr.No Date Advance Amt
1 Advance
2
3
4
5
TOTAL ADVANCE INR -
BALANCE AMOUNT

Note: INR 9,550.0

ROLLING SOLUTIONS INDIA PVT LTD
EXPENCES SHEET

Period: 01 MAY2024 TO 31 MAY 24

Descriptions Amount

250*31 days INR 7,750.0

INR -
INR -
INR -
INR -
TOTAL INR 7,750.0

Room to site- site to room total 15km daliy INR 1,800.0

worker madical site to navlakhwmare 10km
to bearing drinking water to workers 5km daliy INR -
INR -
INR -
TOTAL INR 1,800.0

TOTAL INR -
GRAND TOTAL INR 1,800.0
Summary Sheet
ADVANCE RECIEVED DETAILS

please clear the amount

 WEATHER CONTROLLING SOLUTIONS INDIA PVT LTD
EXPENCES SHEET
PROJECT NAME: Pentagon/Lumax /Hitachi
Emp. Name: Amol S. Gaikwad Period: 01 MAY2024 TO 31 MAY 24

Sr.No. Particular Date Taxinvoice /Bill Cash/Online/Credit

1 FOOD EXPENSES
19/05/24
1.1 Food cash

1.2 Food 20/5/24 cash

1.3
1.4 food 21/05/24 cash
1.5

2 TRAVELLING EXPENSES
Date From TO
2.1 Travelling 06.05.24 Office Renata karandi
2.2 Travelling 06.05.24 office kailas Engineers
2.3 Travelling 14.05.24 office kailas Engineers
2.4 Travelling 18.05.24 Home Lumax
2.5 Travelling 19.05.24 Home Lumax
2.6 Travelling 20.05.24 Home Lumax
2.7 Travelling 21.05.24 Home Lumax
2.8 Travelling 22.05.24 Home Hitachi/lumax
2.9 Travelling 24.05.24 Home Lumax/Hitachi
3 Travelling 26.05.24 Home Lumax
3.1 Travelling 27.05.24 office Hitachi
3.2 Travelling 28.05.24 Home Hitachi
3.3 Travelling 29.05.24 office pentagon/Hitachi
3.4 Travelling 30.05.24 Home Hitachi
3.5 Pentagon And local Travelling
3.6
3.7

3 MATERIAL EXPENSES
3.1 purchase 02.05.2024 5015 cash
3.2 Medical 18.05.2024 1323 cash
3.3 purchase 31.05.2024 cash

3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11

Summary Sheet
Sr.No Date Advance Amt ADVANCE RECIEVED DETAILS
1 Advance 18.05.2024 INR 3,000.0
2
3
4
5
TOTAL ADVANCE INR 3,000.0
BALANCE AMOUNT INR 2,389.0

Note: INR 2,389.0 please clear the amount

NDIA PVT LTD

Period: 01 MAY2024 TO 31 MAY 24

Descriptions Amount

Lumax with Ducting INR 1,200.0

labours lunch +
dinner
INR 700.0
snacks INR 150.0
Dinner INR 350.0

TOTAL INR 2,400.0

KM
90 270
12 36
12 36
30 90
30 90
30 90
30 90
46 138
46 138
30 90
30 90
36 108
30 90
36 108
25 75

TOTAL INR 1,539.0

safety shoes INR 650.0

Labour virtigo test INR 600.0
screw for hitachi INR 200.0
 TOTAL INR 1,450.0
GRAND TOTAL INR 5,389.0

ADVANCE RECIEVED DETAILS

please clear the amount