I found one mistake in August settlement, the drinking water is 22.19 but you put 32.16. Please clarify. Please see attached for your reference.
Additionally, I was advised that the reimbursement of Bounyadeth should be paid by LCP not here. We cannot pay reimbursement for JICA's activity in country by cash. I will, therefore, add this amount to the advance request. I have also attache here with the final version of travel declaration, so you can ask Deth to sign and put together with all receipts you have. Please note there are 2 sheets in excel file and please ask Deth to sign both.