Birju u hav sent to wrong I'd, I had givn u the right Google I'd for emailing.
Nevertheless, I'm fwding.
Ravi to take action pls.
Rgds,
Vinayak Shinde
sent from Micromax
Birju Mehta.Thansk & Regards,Feel free to call for any query.Hello Vinayak/ Ravi and team,As per our conversation please find attached expense details, requesting you to clear balanced amt ASAP.
8976794660
Guys,
Its a high time that this payment is required to be cleared.
Ravi,
Please confirm when can you process the payment.
Regards,
Suyog
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The amount that shall be reimbursed must be Rs. 2,900 /- as this figure is now a Balance Sheet item. Reimbursement to b done frm petty cash givn to Jinkal by me.
I had already informed this over whatsapp.
Ravi - kindly note this.
Birju - it would be great if you can provide workings amounting to 2,900 instead of 2,961 OR Ravi to make changes in excel sheet sent by Birju.
Finally, whoevr does, excel sheet showing 2,900 to b saved by Ravi for audit purpose & birju's sign on printed book triplicate voucher to b taken.
Both Ravi and Birju - pls coordinate with each other.
Regards,
Vinayak Shinde
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