Date: 22nd March, 2018.

To,
The Principal,
Shailendra Degree College,
Dahisar East,
Mumbai: 400068.
Sub: Reimbursement for activities conducted under DLLE held for the period
September, 2017 to December, 2017.
Respected Madam,

DLLE department of our college organised several guest lectures since September, 2017 till
December, 2017. For these lectures our department had incurred refreshment expenses. Details of the
same are as follows:

Particulars Amount
Refreshment Expenses
Career in Management: 62
How to crack MCA entrance exam 72
Communication Skill 32
Consumer rights awareness 75
Career in Photography 118
Android App Course 75
Resume building 100
Transportation Expenses:
1st term training 110
DLLE Diaries from Vasai to Dahisar return journey and bus travelling 44
Annexure submission at Fort 30
Total Expenses 718

Hereby, I am submitting all details of the expenses along with bills and vouchers. So, for the same
I request you to kindly approve the reimbursement for the above said activities.

Thanking you.

Yours faithfully,

Prof. Ms. Shital Patil,

In-charge
Department of Lifelong Learning and Extension
 Date: 22nd March, 2018.

To,
The Principal,
Shailendra Degree College,
Dahisar East,
Mumbai: 400068.
Sub: Submission of the details of expenses incurred against advance taken for the
month of January 2018.
Respected Madam,

DLLE department of our college organised and participated in different events since
January, 2018 till March, 2018. The expenses incurred for conducting these activities are as follows:

Particulars Amount
Advance taken in the month of January, 2018 (Cheque) (A) 4,000
Refreshment Expenses
UDAAN festival 150
Second Term Training and Exhibition 68
Exhibition 60
Prize Distribution 200
Transportation Expenses:
UDAAN Festival at Powai by bus 868
UDAAN Festival at Powai by train from Andheri to Dahisar/ Bhyander 130
For Exhibition 50
Annexure Submission 30
Medicines at UDAAN
Glucon-D 99
Yogi Kanthika 40
Medical Kit 163
Other Expenses
Photography Expenses 100
Medals and Pens for Prize Distribution 1,780
Total Expenses (B) 3,738
Toal Amount to be Refunded (A-B) 262

For the above mentioned expenses, we are hereby submitting all bills and vouchers as well
returning you the balance amount.

Thanking you.

Yours faithfully,

Prof. Ms. Shital Patil,

In-charge
Department of Lifelong Learning and Extension