Dear Jim,
Due to many unexpected expenses of this month which are not put in the pending invoice (Nana-Nua Statement) , as a sample of the below conversation , there are some expenses which have no credit and it need to be paid when job finish (just only a sample). So I just want to make sure that SDT will have enough money to pay for these expenses and as I approximately estimated , I think 2 Million THB would be appropriate amount to spare for these pending expenses. (separate from the Daily Payroll)
If you have any question , please let me know.
I also attached you the latest update of the statement of both accounts.
Thank you so much.