You may confuse something. Those attached email from you are invoices claim from Singapore period till 21 Aug 2015 which I signed approval for payment, but I requested from you are evident invoices and our internal claim for allowance, travelling cost spent during 4-5 November 2015.
I’ve highlight yellow mark up on expenditure report which you are usually send me before to find those evident invoices or internal claim for allowance and travelling expenses.