Dear Kh.Watchara & Mr.Rudy,
Please find the attached files below;
PC-2072-060/2014
Reimbursement of Site Expenditure J.2072 ( Local Salary on 5 May 2015 )
Total amount = 55,580.48 MT
Note :
1. I will be sending this document to Maputo office, today.
2. Cash balance update on attach files, and now we have cash balance = 136,787.04 MT for general Site Expenditure.
3. There are the balance amount for transfer below;
- PC059 : = 184,633.65 MT
Best Regard,