K. Kamlesh
My mail is on resolution seeking.
The points are
1. Under GL 433010 allocated for “Repair to P&M” of material handling equipment @ 60,000 THB.
2. Approval on PR is not the issue, but I am wondering on 235,400 THB as huge amount, without reviewing of budget available and control before starting work.
3. How to transferring of 235,400 THB whether from other GL to GL433010 or put into CAPEX or any suggestion from FN.
So, that why I would like to know whose budget of those canvases installed earlier, then will talk to FN how to address it.