You are on page 1of 1

Date of Purpose Amount Remarks

Statements
20.12.2017 Travel to Chennai 2424
20.12.2017 Lodging at Chennai 1151
21.12.2017 Lodging at Chennai 1105 Original bills attached
29.12.2017 Delegate Fee 6500
Total Rs. 11180/-
Advance Drawn 0
Net payable Rs. 11180/-
Payable: Rs. Eleven Thousand one hundred eight only.

Attached with 5 Enclosures

You might also like