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    Adeel Riaz from PIAIP Consultants submitted a memorandum to the project manager requesting approval to adjust Rs. 22,990 for various expenses incurred. These expenses included items like laptop batteries, printer repairs, camera batteries, networking cables, and world call bills. In a separate memorandum, Adeel Riaz requested approval to reimburse Rs. 15,710 for miscellaneous office expenses including printer service and repairs, UPS battery replacement, keyboards, mice, and power cables. Both requests were submitted to the project manager for approval.

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    Adeel Riaz from PIAIP Consultants submitted a memorandum to the project manager requesting approval to adjust Rs. 22,990 for various expenses incurred. These expenses included items like laptop batteries, printer repairs, camera batteries, networking cables, and world call bills. In a separate memorandum, Adeel Riaz requested approval to reimburse Rs. 15,710 for miscellaneous office expenses including printer service and repairs, UPS battery replacement, keyboards, mice, and power cables. Both requests were submitted to the project manager for approval.

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    15 views2 pages

    Adeel

    Uploaded by

    Sona Bacha
    Adeel Riaz from PIAIP Consultants submitted a memorandum to the project manager requesting approval to adjust Rs. 22,990 for various expenses incurred. These expenses included items like laptop batteries, printer repairs, camera batteries, networking cables, and world call bills. In a separate memorandum, Adeel Riaz requested approval to reimburse Rs. 15,710 for miscellaneous office expenses including printer service and repairs, UPS battery replacement, keyboards, mice, and power cables. Both requests were submitted to the project manager for approval.

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    Punjab Irrigated Agriculture Investment Program (PIAIP Consultants)

    From: Adeel Riaz (PIAIP CONSULTNS) MEMORANDUM To: Project Manager PIAIP Consultants

    10.1.2012 Please accord approval for adjusment of Rs. 22,990/--against expenses incurred by under sign. Sr.No 1 2 3 4 5 6 7 8 9 10 11 12 Bill No/Dated 2.11.11/990948 1.12.11 5.12.11 5.12.11 8.12.11 17.12.11 19.12.11 22.12.11 22.10.11 29.12.11 29.12.11 29.12.11 Description World call bill Laptop battery Optical mouse & power supply Battery ups & Lcd reparing HP printer 5550 service Olympus rechrgable Camera battery Mother board reparing & Power supply HP printer 3005 service &repair Networking cable & Optical mouse Optical mouse & VGA cable for LCD Power Supply 400 watt & Flash Drive 8GB Battery Replacement of ups & Reparing 01 No. Digital Camera (SONY CYBER SHOT DSC-W530 ALLONG WITH 16 GB CARD) Cable of LCD Extra Battery for Sony DSC W-180 & 01 Extra Battery for Olympus FE370 World call bill World call bill 05.01.12 17 TOTAL: 2300.00 Chargeable Head Amount(Rs.) 2300.00 3000.00 2280.00 3000.00 1000.00 2800.00 2600.00 3300.00 1650.00 1160.00 2880.00 2850.00

    31.12.11 13 14 07.01.12

    15500.00

    550.00

    07.01.12 15 13.12.11 16

    3500.00

    2500.00

    22,990.00

    _______________

    _______________

    Adeel Riaz PIAIP Consultants

    Office Manager PIAIP Consultants

    _______________ Project Manager PIAIP Consultants

    Punjab Irrigated Agriculture Investment Program (PIAIP Consultants)


    From: MEMORANDUM To: Adeel Riaz (PIAIP CONSULTANTS) Project Manager PIAIP Consultants 23.07.2012 I have Incured a sum of Rs. 15,710/ against Misc. office expenses, Now you are requested to accourd approval for reimbursement of the amount the detail of expenses are as under.

    Sr.No 1 2 3

    Bill No/Dated 07.07.2012 10.07.2012 11.07.2012

    Description Printer Service & Repairing of 5200 Battery of U.P.S Optical Mouse & Power cables MultiMedia KeyBoard&Flasah drive &opticalMouse

    Chargeable Head

    Amount(Rs.) 9800.00 1980.00 1940.00

    18.07.2012 4

    1990.00

    TOTAL:

    15,710.00

    _______________

    _______________

    Adeel Riaz PIAIP Consultants

    Office Manager PIAIP Consultants

    _______________ Project Manager PIAIP Consultants

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