I have purchased
Currency of Other Country for foreign trip vide my
bank account and on the purchase of currency, posted in my books of account as currency of other country under the head of other asset and adjusted my bank account. So the currency of other country shown under the other asset head in balance sheet on that purchase date to till date.
After I return back from foreign trip after few days, how can i adjusted my expenses incurred vide foreign currency with my book with effect in my
currency of other country account and
travelling expenses. Totally foreign currency used on foreign trip.