Please find the attached files as below;
Attachment :
1). PC-2072-032/2014
Reimbursement of Site Expenditure J.2072 ( General Expenses on 01-10 November 2014 )
Total amount = 56,854.02 MT
2). PC-2072-033/2014
Reimbursement of Site Expenditure J.2072 ( General Expenses on 11-15 November 2014 )
Total amount = 55,674.60 MT
Note :
1. ll be sent the documents with Mr. Sorranai
2. there are the remaining money to be clear of PC030 : Total amount = 50,279.47 MT
PC031 : Total amount = 49,644.97 MT