As discussed, Please arrange the 500$ per month shortly.

[Copycat Ethiopia IT plc Copycat Ethiopia IT plc]

Dear Murugan,

 

As discussed, Please arrange the 500$ per month.

And the balance amount 18120 bills had been submitted to Addis Office.

To October month Cooking Gas, Food & servant salary completely we are spending from your money (four month Bajaj amount 1500 & 50$) and from our hand.

You know very well, Alem taken the entire kitchen items, so we purchased (Iron box, vessels, buckets, plate spoons..Etc), I have bills, please arrange for the reimbursement.

 

And Guest house broker charge 2900 birr & By Alem’s Mistake we paid 3012 birr to the old guest house. I don’t have any bills, so please advice Hiwot to Reimburse these money also.

 

The above reasons, we spend all the money, please arrange 500$ per month shortly.

 

 

Thanks & Regards,

Umran Khan & SasiKumar R

[Ramsamy Murugan]

Dear Sasi & Umran,

 

There is no agreement to pay you 500$ cash or anything .

 

The Only agreement was to support you on the house maintenance we had agreed earlier with Redchilli’s to a max upto 500$ .

 

You have been given cash , which we had ear marked for this purpose, and I understand you also have been claiming things like Super market bills etc .

 

I have asked people in Ethiopia to check the entire account and we will comeback to you .

 

Regards

 

Murugan R

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[Copycat Ethiopia IT plc Copycat Ethiopia IT plc]

Dear Murugan,
Initially Alem had an agreement, to provide the Guest house
maintenance, servant salary & only breakfast Expenses –for 4 months to
the mekelle engineer’s.
That time alem was asking more money to provide the Lunch & dinner, So
you advised us to manage our house maintenance, servant salary & food
Expenses etc..within this amount
We spend more than 5 months to the above purposes.
As per your advice, we submitted the bills to our Addis office.
Those were contains SUPER MARKET, GAS & WATER, VEGETABLES & GENERAL STORE bill.
And I thing you were miss understood, we are not claiming for the
Reimbursement. It is an invoice to the Alem’s payment.
I really thank to you, it was a great support apart from the written
agreement, that what you done in the past days.
And, It was an oral promise to pay the 500$ per month for the house
maintenance, servant salary & food Expenses etc – to the coming days..
To full fill that or reject; it is totally up to you. Whatever we will
be always thank full to your valuable supports.
Please help us to solve the below issues:
We don’t have bill for the New guest house Broker charge & old guest
house unused rooms payment for 6days.
As you know, alem taken his old guest house items & we purchased the
important need full things – we have bills …I am sending to hiwot,
please approve for the reimbursement.
Official expenses:
22nd,25th and 26th Oct 2010 – To Accounting the materials, we provided
the Labor salary.
Please advise Hiwot to reimburse these amounts.
Regards,
Umran Khan & Sasikumar R

[Ramasamy Murugan]

Dear Sasi,

I have asked our office in Addis for the full account of yours, let me wait
for the same

Alternatively , you can also send me a complete statement of what are bills
you have submitted, and what is reimbursed to you etc

Whether it is verbal or written we will fulfill the promise. I want to be
sure whatever we reimbursed you is as per our agreement not more .

Regards

Murugan R

-----Original Message-----
From: Copycat Ethiopia IT plc Copycat Ethiopia IT plc
[mailto:copycatme...@gmail.com]
Sent: Friday, October 29, 2010 2:19 PM
To: Ramsamy Murugan
Cc: mekelle...@googlegroups.com
Subject: Re: As discussed, Please arrange the 500$ per month shortly.

Dear Murugan,

Initially Alem had an agreement, to provide the Guest house maintenance,

servant salary & only breakfast Expenses -for 4 months to the mekelle

engineer's.
That time alem was asking more money to provide the Lunch & dinner, So you
advised us to manage our house maintenance, servant salary & food Expenses
etc..within this amount We spend more than 5 months to the above purposes.
As per your advice, we submitted the bills to our Addis office.
Those were contains SUPER MARKET, GAS & WATER, VEGETABLES & GENERAL STORE
bill.
And I thing you were miss understood, we are not claiming for the
Reimbursement. It is an invoice to the Alem's payment.
I really thank to you, it was a great support apart from the written
agreement, that what you done in the past days.
And, It was an oral promise to pay the 500$ per month for the house

maintenance, servant salary & food Expenses etc - to the coming days..

To full fill that or reject; it is totally up to you. Whatever we will be
always thank full to your valuable supports.
Please help us to solve the below issues:
We don't have bill for the New guest house Broker charge & old guest house
unused rooms payment for 6days.
As you know, alem taken his old guest house items & we purchased the

important need full things - we have bills .I am sending to hiwot, please

approve for the reimbursement.
Official expenses:

22nd,25th and 26th Oct 2010 - To Accounting the materials, we provided the