To,

The Accounts Officer,

Centre for Management Development
Thiruvananthapuram

Sir,
Sub: Expense statement

We have incurred an expense of Rs. 33,598/- in connection with the work-study at KSDP, Alappuzha. We
have received an advance of Rs 20,000/- on 8 th November 2019. The balance amount of Rs. 2425/- from
the previous advance recieved on 23 rd October 2019 has also been deducted. The final balance amount is
Rs.11,173/-. All the available bills are attached herewith. The split up and expense details are given
below:

Sl. Date Food Travel Misc. Total

No Expenses
1 05-Nov-2019 397 206 603
2 06-Nov-2019 223 24 247
3 07-Nov-2019 462 155 20 637
4 08-Nov-2019 250 41 291
5 09-Nov-2019 227 46 273
6 10-Nov-2019 360 24 384
7 11-Nov-2019 445 46 491
8 12-Nov-2019 374 62 436
9 13-Nov-2019 420 112 532
10 14-Nov-2019 130 32 162
11 15-Nov-2019 100 24 20 144
12 16-Nov-2019 130 24 10 164
13 17-Nov-2019 290 28 318
14 18-Nov-2019 140 16 156
15 19-Nov-2019 319 129 448
16 20-Nov-2019 952 215 1167
17 21-Nov-2019 433 60 493
18 22-Nov-2019 556 134 690
19 23-Nov-2019 621 84 30 735
20 24-Nov-2019 925 147 1072
21 25-Nov-2019 887 70 957
22 26-Nov-2019 408 80 488
23 27-Nov-2019 648 90 738
24 28-Nov-2019 750 84 834
25 29-Nov-2019 691 80 771
26 30-Nov-2019 410 98 20 528
27 01-Dec-2019 643 60 703
28 02-Dec-2019 435 88 523
29 03-Dec-2019 395 262 657
30 04-Dec-2019 560 396 200 1156
31 Accommodation for 28 days 16800
Total 33598
Advance Received on 08/11/2019 -20000
Balance in Advance Received on 23/10/2019 -2425
Balance 11173

Account details: Name – Jabir PV

Accnt Number- 20291731142
IFSC- SBIN0071099
Branch- SBI Chelari

Jabir PV
Navneeth Kumar VS 05/12/2019
Shameem P Trivandrum