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Shipment Detail :

Dispatched Through – Shree Nandan Courier Service


Tracking No. – 1290200001713
Shipment Date – 7/3/2024
Delivery Date –

List Of Excel Sheet format Statements in shipment.

Sr. No. Report Date Report Name


1 03.07.2024 Petty cash for Mobile bills
2 31.03.2024 Cash Exp. Netherlands upto 31st March 2024
3 30.04.2024 Cash Exp. Netherlands April 2024
4 31.05.2024 Cash Exp. Netherlands May 2024
5 30.06.2024 Cash Exp. Netherlands June 2024
6 31.03.2024 Credit Card Exp. Netherlands upto 31st March 2024
7 30.04.2024 Credit Card Exp. Netherlands April 2024
8 30.06.2024 Credit Card Exp. Netherlands June 2024
9 14.05.2024 Per diem Netherlands upto 14th April 2024
10 30.05.2024 Per diem Netherlands 14th April to 30th April 2024
11 31.06.2024 Per diem Netherlands May 2024
12 30.06.2024 Per diem Netherlands June 2024

Other Documents in shipment.

Sr. No. Date Document Name


1 Acknoledged Bonus letter
2 Acknoledged Annual Review letter
3 ICICI corporate credit card bill for April 2024 with original receipt.
4
Amount INR Remarks
bills 7,074.10 Cash Expenses
s upto 31st March 2024 1,463.00 Cash Expenses
s April 2024 12,872.00 Cash Expenses
s May 2024 7,747.00 Cash Expenses
s June 2024 20,136.00 Cash Expenses
erlands upto 31st March 2024 268,482.26 Credit card Expenses
erlands April 2024 1,877.44 Credit card Expenses
erlands June 2024 11,490.23 Credit card Expenses
upto 14th April 2024 100,854.00 Per Diem
14th April to 30th April 2024 109,401.00 Per Diem
May 2024 211,965.00 Per Diem
June 2024 203,418.00 Per Diem

Remarks
tter
eview letter
card bill for April 2024 with original receipt.
C/Off From 01.01.2022 To 31.04.2022

02.01.2022 Sunday RGK, Myanmar.

09.01.2022 Sunday RGK, Myanmar.

16.01.2022 Sunday RGK, Myanmar.

23.01.2022 Sunday RGK, Myanmar.

26.01.2022 Republic Day RGK, Myanmar.

Total 5
To,
From, Mr. Rakesh Sharma
Bhaveshbhai Kunjadiya Bergen Engines India PVT. LTD.
B-202, Santvan Residency, 52/B, 2nd Floor,
B/H Rajlakshmy Heights, Okhala Ind.
Nava Mohalla, Causeway Road, Estate, Phase-3
Singanpore, Surat-395004, New Delhi - 110020
Gujarat. PH- 011-40778700
Mob : 9426640343/9824370343. Mob-
09818093695/9810669877

To,
From, Mr. Rakesh Sharma
Bhaveshbhai Kunjadiya Bergen Engines India PVT. LTD.
B-202, Santvan Residency, 52/B, 2nd Floor,
B/H Rajlakshmy Heights, Okhala Ind.
Nava Mohalla, Causeway Road, Estate, Phase-3
Singanpore, Surat-395004, New Delhi - 110020
Gujarat. PH- 011-40778700
Mob : 9426640343/9824370343 Mob-
09818093695/9810669877

To,
From, Mr. Rakesh Sharma
Bhaveshbhai Kunjadiya Bergen Engines India PVT. LTD.
B-202, Santvan Residency, 52/B, 2nd Floor,
B/H Rajlakshmy Heights, Okhala Ind.
Nava Mohalla, Causeway Road, Estate, Phase-3
Singanpore, Surat-395004, New Delhi - 110020
Gujarat. PH- 011-40778700
Mob : 9426640343/9824370343 Mob-
09818093695/9810669877
To,
From, Mr. Rakesh Sharma
Bhaveshbhai Kunjadiya Bergen Engines India PVT. LTD.
B-202, Santvan Residency, 52/B, 2nd Floor,
B/H Rajlakshmy Heights, Okhala Ind.
Nava Mohalla, Causeway Road, Estate, Phase-3
Singanpore, Surat-395004, New Delhi - 110020
Gujarat. PH- 011-40778700
Mob : 9426640343/9824370343 Mob-
09818093695/9810669877
Shipment Detail :
Dispatched Through – Shree Nandan Courier Service
Tracking No. – 3529101009410
Shipment Date – 5/1/2023
Delivery Date – Expected on 04-05-2023

List Of Approved Concur Statement in shipment.

Sr. No. Report Date Report ID


1 4/25/2023 D3E2EB791AB74455B6FA

List Of Excel Sheet format Statements in shipment.

Sr. No. Report Date Report Name


1 3/28/2023 Per Diam for LECM Training in Bergen Factory.

Credit Card Statements in shipment (With Original Receipts as applicable).

Sr. No. Date Document Name


1 4/28/2023 HDFC Credit Card statement April-2023 with Bills

Others.

Sr. No. Date Document Name


1 3/28/2023 Original Boarding Pass for Chatham, Portblair Service visit
Report Name Amount INR Remarks
LECM Training Cash Expenses 3,522.00 Expenses

Amount INR Remarks


aining in Bergen Factory. 54,836.00 Per Diam

al Receipts as applicable).

Remarks
ement April-2023 with Bills 231,915.00

Remarks
s for Chatham, Portblair Service visit 2 Pcs.
Original OP Cash Bill

Name : Mr. KUNJADIYA BHAVESHBHAI PARSOTTAMBHAI Bill No : FSUR-OCS-58963


Age/Gender : 39 Y M Bill/Reg Date : 20.01.2023 09:17
Contact No : +919824370343 Referal Doctor : SELF
: FLAT NO-202 NANDUBA APT NR KATARGAM LAKE
Address
KATARGAM Center : Surat
UHID : FSUR.0000160497
*FSUR.0000160497*
# Department Service Name Qty Rate Discount Amount

1 Service OPTHAL CONSULTATION CORPORATE 1 400 00 0.00 400.00


2 Service AUDIOMETRY 1 400 00 0.00 400.00
3 Service PHYSICAL EXAMINATION 1 700.00 0.00 700.00
4 Service PEAK FLOW METER 1 50.00 0.00 50.00
5 Service PULMONARY FUNCTION TEST 1 350.00 0.00 350.00
6 Lab Tests URINE ROUTINE EXAMINATION 1 130.00 0.00 130.00

Payments Receipt No Mode Amount Bill Amount: 2,030.00


Settlement Total Discount: 0.00
1/20/2023 FSURRCA55000 Debit Card 2,030.00 Net Payment: 2,030.00

* Computer generated receipt.


Apollo clinic
Mann Complex, Anand Mahal Road, Adajan, Surat – 395009.
Ph : 0261- 2790202 Fax No : 0261- 2794165 E-mail : adajan@theapolloclinic.com
HDFC Credit Card Statement Oct-2023

Bill No. Date Description Amount Remarks


IGST-VPS242723936O743-RATE 18.0 -O7 (Ref#
1 28/O9/2O23 17.82 Personal Exp.
ST23272OO82OOOO1O26677O)

2 29/O9/2O23 GBT INDIA CYBS NON 3 GURGAON 63.27

3 9/29/2023 GBT INDIA CYBS NON 3 GURGAON 8,725.00


Air Fare Surat To Chennai Total INR 9214.27 As
attached Invoice 1.
4 9/29/2023 GBT INDIA CYBS NON 3 GURGAON 230.00

5 9/29/2023 GBT INDIA CYBS NON 3 GURGAON 196.00

TELE TRANSFER CREDIT (Ref#


6 O6/1O/2O23 188.00 Cr Self credit against personal exp.
ST23281OO83OOOO1O3O9975)
REDEMPTION PROC FEE (Ref#
7 O7/1O/2O23 99
ST23281OO83OOOO1O456295)
Personal Exp.
IGST-VPS24281611O851O-RATE 18.0 -O7 (Ref#
8 O7/1O/2O23 17.82
ST23281OO83OOOO1O456295)
NETBANKING TRANSFER (Ref#
9 10/11/2023 47.00 Cr Self credit against personal exp.
OOOOOOOOOO1O11O14442582)
NEFT CREDIT CARD PAYMENT HSBC BANK (Ref#
10 17/1O/2O23 26,434.00 Cr Last month bill paid by office.
OOOOOOOOOO1O17O16256961)

11 25/1O/2O23 GBT INDIA CYBS NON 3 GURGAON 221.00

Air Fare Surat To Chennai Total INR 10095.53 As


12 25/1O/2O23 GBT INDIA CYBS NON 3 GURGAON 70.53
attached Invoice 2.

13 25/1O/2O23 GBT INDIA CYBS NON 3 GURGAON 9804


Money Receipt

Date : 6/14/2023 Receipt No.: 4467

Name Bhaveshbhai Kunjadiya ID Card No / CMLS Card : DMRCW1015790


Contractor / Company Name Bergen Engines India Pvt. LTD.
Department : LNG Projects
Received a sum of rupees 100 (Rupees One Hundred Only)
against the Challan No. : -- for Safety / Traffic Violance / CLMS Card Lost /
CMLS Card New Enrolment / Others.

Signature of Security Signature of Employee

Name Soumya Ranjan Sahoo. Name Bhaveshbhai Kunjadiya


Mobile No. 9824370343

Printed On : ###
TENSE
PRESENT PAST FUTURE CONSTRUCTION
SINGULAR I WATCH I WATCHED I WILL WATCH PRESENT = SUBJECT + VERB(V1) + S/ES + OBJECT
1ST
PLURAL WE WATCH WE WATCHED WE WILL WATCH PAST = SUBJECT + VERB (V2)+ OBJECT
INDEFINITE TENSE

SINGULAR YOU WATCH YOU WATCHED YOU WILL WATCH FUTURE = SUBJECT + WILL+ VERB(V1) + OBJECT
2ND
PLURAL YOU WATCH YOU WATCHED YOU WILL WATCH
1
SINGULAR HE WATCH HE WATCHED HE WILL WATCH AA ANISCHIT TIME MATE HOY CHHE
SINGULAR SHE WATCH SHE WATCHED SHE WILL WATCH KYARE CHALU/BANDH THAI TE KHABAR NA HOY
3RD
SINGULAR IT WATCH IT WATCHED IT WILL WATCH DO/DOES USE FOR MAKING NEGATIVE/QUESTION SENTENCES.
PLURAL THEY WATCH THEY WATCHED THEY WILL WATCH
SINGULAR I AM SPEAKING I WAS SPEAKING I WILL BE SPEAKING PRESENT = SUBJECT + HELPING VERB + VERB(V1)(ING) + OBJECT
1ST
PLURAL WE ARE SPEAKING WE WERE SPEAKING WE WILL BE SPEAKING PAST = SUBJECT + HELPING VERB + VERB(V1)(ING) + OBJECT
CONTINUES TENSE

SINGULAR YOU ARE SPEAKING YOU WERE SPEAKING YOU WILL BE SPEAKING FUTURE = SUBJECT + WILL+ BE + VERB(V1)(ING) + OBJECT
2ND
PLURAL YOU ARE SPEAKING YOU WERE SPEAKING YOU WILL BE SPEAKING
2
SINGULAR HE IS SPEAKING HE WAS SPEAKING HE WILL BE SPEAKING HELPING VERB = AM, IS, ARE, WAS, WERE, WILL
SINGULAR SHE IS SPEAKING SHE WAS SPEAKING SHE WILL BE SPEAKING USE FOR REGULAR/RUNNING ACTIVITY
3RD
SINGULAR IT IS SPEAKING IT WAS SPEAKING IT WILL BE SPEAKING
PLURAL THEY ARE SPEAKING THEY WERE SPEAKING THEY WILL BE SPEAKING
SINGULAR I HAVE GONE I HAD GONE I WILL HAVE GONE PRESENT = SUBJECT + HELPING VERB + VERB(V3) + OBJECT
1ST
PLURAL WE HAVE GONE WE HAD GONE WE WILL HAVE GONE PAST = SUBJECT + HELPING VERB + VERB(V3) + OBJECT
SINGULAR YOU HAVE GONE YOU HAD GONE YOU WILL HAVE GONE FUTURE = SUBJECT + WILL+ BE + VERB(V3) + OBJECT
PERFECT TENSE

2ND
PLURAL YOU HAVE GONE YOU HAD GONE YOU WILL HAVE GONE
3
SINGULAR HE HAS GONE HE HAD GONE HE WILL HAVE GONE USE FOR FINISHED OR STARTED WORK
SINGULAR SHE HAS GONE SHE HAD GONE SHE WILL HAVE GONE HELPING VERB PRESENT = HAS/HAVE
3RD
SINGULAR IT HAS GONE IT HAD GONE IT WILL HAVE GONE HELPING VERB PAST = HAD
PLURAL THEY HAVE GONE THEY HAD GONE THEY WILL HAVE GONE HELPING VERB FUTURE = WILL HAVE
SINGULAR I HAVE BEEN WALKING SINCE MORNING I HAD BEEN WALKING SINCE MORNING I WILL HAVE BEEN WALKING SINCE MORNING PRESENT = SUBJECT + HELPING VERB + BEEN + VERB(V1)(ING) + SINCE/FOR
1ST
PERFECT CONTINEOUS TENSE

PLURAL WE HAVE BEEN WALKING SINCE MORNING WE HAD BEEN WALKING SINCE MORNING WE WILL HAVE BEEN WALKING SINCE MORNING PAST = SUBJECT + HELPING VERB + BEEN + VERB(V1)(ING) + SINCE/FOR
SINGULAR YOU HAVE BEEN WALKING SINCE MORNING YOU HAD BEEN WALKING SINCE MORNING YOU WILL HAVE BEEN WALKING SINCE MORNING FUTURE = SUBJECT + WILL+ BE + BEEN + VERB(V1)(ING) + SINCE/FOR
2ND
PLURAL YOU HAVE BEEN WALKING SINCE MORNING YOU HAD BEEN WALKING SINCE MORNING YOU WILL HAVE BEEN WALKING SINCE MORNING
4
SINGULAR HE HAS BEEN WALKING SINCE MORNING HE HAD BEEN WALKING SINCE MORNING HE WILL HAVE BEEN WALKING SINCE MORNING USE FOR ACTIVITY STARTED IN PAST AND RUNNING AT PRESENT.
SINGULAR SHE HAS BEEN WALKING SINCE MORNING SHE HAD BEEN WALKING SINCE MORNING SHE WILL HAVE BEEN WALKING SINCE MORNING HELPING VERB PRESENT = HAS/HAVE
3RD
SINGULAR THE TAP HAS BEEN RUNNING FOR TWO HOURS IT HAD BEEN WALKING SINCE MORNING IT WILL HAVE BEEN WALKING SINCE MORNING HELPING VERB PAST = HAD
PLURAL THEY HAVE BEEN WALKING SINCE MORNING THEY HAD BEEN WALKING SINCE MORNING THEY WILL HAVE BEEN WALKING SINCE MORNING HELPING VERB FUTURE = WILL HAVE
Invoices for Itinerary Booking

Date of Travel Carrier PNR Sector Traveller name


9/15/2023 Indigo ISI2HW Dibrugarh To Surat Bhaveshbhai Kunjadiya
9/17/2023 Indigo GLCVYB Dibrugarh To Surat Bhaveshbhai Kunjadiya
9/18/2023 Indigo X2YHNK Surat To Chennai Bhaveshbhai Kunjadiya

Refund Invoices against cancellation

Date of Travel Carrier PNR Sector Traveller name


9/15/2023 Indigo ISI2HW Dibrugarh To Surat Bhaveshbhai Kunjadiya
9/18/2023 Indigo X2YHNK Surat To Chennai Bhaveshbhai Kunjadiya
Remarks

Remarks

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