1. Tomorrow after 8:00 am. check with Mr.Erol about the bill(cash invoice) of soft drink from MR.LI JUNBIN when he can get money.
2. Regarding the Grout batching plant, Informed to Operator continued use automatic system don't use manual system.
3. About Mr.Pankaj is remaining pay money to him 75 multiply 6 equal 450 qar.(before coming to work, Checked money should be bring it enough to pay)
4. Tomorrow in the morning, Check with main office about Mr.Sanzhan Jin he has program to go for vacation he need collected the exit permit on Thursday June 25, 2015 from main office, Also he asking regarding the transport for him go to airport what time vehicle is possible send him to airport.
5. Regarding Money of Mr.Thawatchai is remain 50 qar.
6. Regarding Money of Mr.Ali is remain 21 qar.