Clean Max Enviro Energy Solutions Pvt Ltd

Expense Report for the month of Apr -22

EMP CODE 1281 REPORTING HEAD Amit Singh

EMP NAME Chaman Kumar DEPARTMENT Project Management
LOCATION Gurgaon DESIGNATION Manager

Road (Bus, Taxi, Road (Bus, Taxi, Airfare Meal Hotel Office Office Project Site
Auto, Toll, Auto, Toll, Daily Rail Meal Hotel Printing / Postage/ Electricity Site
Sr.No Date (DD-MM-YY) Airfare Domestic Domestic- Self Bike/Car Domestic- Domestic- Mobile Equipment/ Supplies/So Government Stamp Paper Expenses - Site /Project Name Remarks
Parking) Parking) Allowance Domestic Domestic Domestic Stationery Courier Expenses Expenses
Domestic International International International International Hardware ftware Approval fees Direct

1 3-Apr-22 1000 Ahinsha Sthal Module replacement

2 6-Apr-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)
3 7-Apr-22 1000 Airia Mall Site visit
4 11-Apr-22 1000 Airia Mall Site visit
5 19-Apr-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)
6 22-Apr-22 1000 Airia Mall Site visit
7 25-Apr-22 1000 Airia Mall Site visit
8 26-Apr-22 1000 Brookfiled N2 Site visit
9 27-Apr-22 1000 Brookfiled N1 Site Visit
10 28-Apr-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)
11 29-Apr-22 1000 Brookfiled N1 Site Visit
12 30-Apr-22 1000 Brookfiled N1 Site Visit
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total - - - - - - 15,240.00 1,200.00 - - - - - - - - - - - - -

Grand Total 16,440.00

Authorised By HOD Amit Singh Checked by HR team Claimed by Chaman Kumar

 Clean Max Enviro Energy Solutions Pvt Ltd
Expense Report for the month of May -22

EMP CODE 1281 REPORTING HEAD Amit Singh

EMP NAME Chaman Kumar DEPARTMENT Project Management
LOCATION Gurgaon DESIGNATION Manager

Road (Bus, Taxi, Road (Bus, Taxi, Airfare Meal Hotel Office Office Project Site
Auto, Toll, Auto, Toll, Daily Rail Meal Hotel Printing / Postage/ Electricity Site
Sr.No Date (DD-MM-YY) Airfare Domestic Domestic- Self Bike/Car Domestic- Domestic- Mobile Equipment/ Supplies/So Government Stamp Paper Expenses - Site /Project Name Remarks
Parking) Parking) Allowance Domestic Domestic Domestic Stationery Courier Expenses Expenses
Domestic International International International International Hardware ftware Approval fees Direct

1 1-May-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)

2 2-May-22 1000 Airia Mall Site Visit

3 3-May-22 3500 Brookfiled G2 6 nos module shifting from Honda to Bfl

Labour charges for material shifting for

4 3-May-22 3200 Brookfiled N2
inspection
5 5-May-22 1000 Brookfiled G2 Site Visit
6 15-May-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)
7 16-May-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)
8 18-May-22 1000 MSSL Meeting with MSSL
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total - - - - - - 9,240.00 1,200.00 - - - - - - - - - - - 6,700.00 -

Grand Total 17,140.00

Authorised By HOD Amit Singh Checked by HR team Claimed by Chaman Kumar

 Clean Max Enviro Energy Solutions Pvt Ltd
Expense Report for the month of June -22

EMP CODE 1281 REPORTING HEAD Amit Singh

EMP NAME Chaman Kumar DEPARTMENT Project Management
LOCATION Gurgaon DESIGNATION Manager

Road (Bus, Taxi, Road (Bus, Taxi, Airfare Meal Hotel Office Office Project Site
Auto, Toll, Auto, Toll, Daily Rail Meal Hotel Printing / Postage/ Electricity Site
Sr.No Date (DD-MM-YY) Airfare Domestic Domestic- Self Bike/Car Domestic- Domestic- Mobile Equipment/ Supplies/So Government Stamp Paper Expenses - Site /Project Name Remarks
Parking) Parking) Allowance Domestic Domestic Domestic Stationery Courier Expenses Expenses
Domestic International International International International Hardware ftware Approval fees Direct

1 13-Jun-22 1000 MSSL Site Visit with client

2 14-Jun-22 1000 MSSL Site Visit with client
3 16-Jun-22 1000 MSSL KOM with Kapil
4 17-Jun-22 1000 Site Visit Brookfiled N2
5 27-Jun-22 1000 Site Visit Airia Mall
6 29-Jun-22 1000 Site Visit Brookfiled N1
7 30-Jun-22 1000 Site Visit Airia Mall
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total - - - - - - 7,000.00 - - - - - - - - - - - - - -

Grand Total 7,000.00

Authorised By HOD Amit Singh Checked by HR team Claimed by Chaman Kumar

 Clean Max Enviro Energy Solutions Pvt Ltd
Expense Report for the month of July -22

EMP CODE 1281 REPORTING HEAD Amit Singh

EMP NAME Chaman Kumar DEPARTMENT Project Management
LOCATION Gurgaon DESIGNATION Manager

Road (Bus, Taxi, Road (Bus, Taxi, Airfare Meal Hotel Office Office Project Site
Auto, Toll, Auto, Toll, Daily Rail Meal Hotel Printing / Postage/ Electricity Site
Sr.No Date (DD-MM-YY) Airfare Domestic Domestic- Self Bike/Car Domestic- Domestic- Mobile Equipment/ Supplies/So Government Stamp Paper Expenses - Site /Project Name Remarks
Parking) Parking) Allowance Domestic Domestic Domestic Stationery Courier Expenses Expenses
Domestic International International International International Hardware ftware Approval fees Direct

1 13-Jul-22 1000 Brookfiled N1 Site Visit

2 15-Jul-22 1000 Airia mall Site Visit
3 18-Jul-22 1000 Airia mall Site Visit & Safety Audit
4 21-Jul-22 1000 Brookfiled N1 Site Visit
5 25-Jul-22 1000 Airia mall Site Visit
6 29-Jul-22 1000 Airia mall Site Visit
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total - - - - - - 6,000.00 - - - - - - - - - - - - - -

Grand Total 6,000.00

Authorised By HOD Amit Singh Checked by HR team Claimed by Chaman Kumar

 Clean Max Enviro Energy Solutions Pvt Ltd
Expense Report for the month of Aug -22

EMP CODE 1281 REPORTING HEAD Amit Singh

EMP NAME Chaman Kumar DEPARTMENT Project Management
LOCATION Gurgaon DESIGNATION Manager

Road (Bus, Taxi, Road (Bus, Taxi, Airfare Meal Hotel Office Office Project Site
Auto, Toll, Auto, Toll, Daily Rail Meal Hotel Printing / Postage/ Electricity Site
Sr.No Date (DD-MM-YY) Airfare Domestic Domestic- Self Bike/Car Domestic- Domestic- Mobile Equipment/ Supplies/So Government Stamp Paper Expenses - Site /Project Name Remarks
Parking) Parking) Allowance Domestic Domestic Domestic Stationery Courier Expenses Expenses
Domestic International International International International Hardware ftware Approval fees Direct

1 1-Aug-22 1000 Airia mall Site Visit

2 2-Aug-22 1000 Airia mall Site Visit
3 10-Aug-22 1000 Airia mall Site Visit
4 14-Aug-22 2080 400 Abinbev Site Visit (sonipat to gurgaon)
5 25-Aug-22 1000 Airia mall Site Visit
6 29-Aug-22 1000 JTEKT Site Visit, Lifeline check
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total - - - - - - 7,080.00 400.00 - - - - - - - - - - - - -

Grand Total 7,480.00

Authorised By HOD Amit Singh Checked by HR team Claimed by Chaman Kumar

 Clean Max Enviro Energy Solutions Pvt Ltd
Expense Report for the month of Sep -22

EMP CODE 1281 REPORTING HEAD Amit Singh

EMP NAME Chaman Kumar DEPARTMENT Project Management
LOCATION Gurgaon DESIGNATION Manager

Road (Bus, Taxi, Road (Bus, Taxi, Airfare Meal Hotel Office Office Project Site
Auto, Toll, Auto, Toll, Daily Rail Meal Hotel Printing / Postage/ Electricity Site
Sr.No Date (DD-MM-YY) Airfare Domestic Domestic- Self Bike/Car Domestic- Domestic- Mobile Equipment/ Supplies/So Government Stamp Paper Expenses - Site /Project Name Remarks
Parking) Parking) Allowance Domestic Domestic Domestic Stationery Courier Expenses Expenses
Domestic International International International International Hardware ftware Approval fees Direct

1 1-Sep-22 1000 Airia Mall Site Visit

2 5-Sep-22 1000 Airia Mall Site Visit
3 7-Sep-22 1000 Airia Mall Site Visit
4 9-Sep-22 1000 JTEKT Site Visit
5 13-Sep-22 1000 Brookfiled N1 Site Visit
6 14-Sep-22 750 JTEKT Intermediate Post fitting Purchase
7 15-Sep-22 1000 JTEKT JTEKT
8 16-Sep-22 1000 Brookfiled N1 Site Visit
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total - - - - - - 7,000.00 - - - - - - - - - - - - - 750.00

Grand Total 7,750.00

Authorised By HOD Amit Singh Checked by HR team Claimed by Chaman Kumar