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    Inter Office Memo Amh / Gen. / / 2016, Sept 08, Beml LTD Hyderabad

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    Sainaath R
    The memo transfers expense reports for four employees to be audited and processed for payment. It encloses the expense reports of K Ram Babu, J Venu Gopal, G Ramesh Kumar, and M Parameshwar and requests that they be audited and payment advised accordingly. The memo is for information and further necessary action on the expense reports.

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    Inter Office Memo Amh / Gen. / / 2016, Sept 08, Beml LTD Hyderabad

    Uploaded by

    Sainaath R
    28 views1 page
    The memo transfers expense reports for four employees to be audited and processed for payment. It encloses the expense reports of K Ram Babu, J Venu Gopal, G Ramesh Kumar, and M Parameshwar and requests that they be audited and payment advised accordingly. The memo is for information and further necessary action on the expense reports.

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    Inter Office Memo

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    Inter Office Memo

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    The memo transfers expense reports for four employees to be audited and processed for payment. It encloses the expense reports of K Ram Babu, J Venu Gopal, G Ramesh Kumar, and M Parameshwar and requests that they be audited and payment advised accordingly. The memo is for information and further necessary action on the expense reports.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    28 views1 page

    Inter Office Memo Amh / Gen. / / 2016, Sept 08, Beml LTD Hyderabad

    Uploaded by

    Sainaath R
    The memo transfers expense reports for four employees to be audited and processed for payment. It encloses the expense reports of K Ram Babu, J Venu Gopal, G Ramesh Kumar, and M Parameshwar and requests that they be audited and payment advised accordingly. The memo is for information and further necessary action on the expense reports.

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    © All Rights Reserved
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    of 1

    INTER OFFICE MEMO BEML LTD

    RO - Accounts
    AMH / GEN. / / 2016, SEPT 08, HYDERABAD

    To MK Sub TRANSFER EXPENSE REPORTS

    Cc Ref

    We are enclosing herewith the processed transfer expense reports of


    1) Shri K Ram Babu PB No 22468
    2) Shri J Venu Gopal PB No 25300
    3) Shri G Ramesh Kumar PB No 21697
    4) Shri M Parameshwar PB No 29018

    We request you to kindly get the expense reports audited and advise
    payment action accordingly.

    This is for your information and further necessary action .

    Please do the needful

    Regards

    ------------------------
    AMH - 1
    ( N Sai Nath )

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