This means that, if some one of us have paid for a certain case instead of from the group due to urgency or some reason they couldnt take the cheque of the Group account, they need to let us know the amount paid and have the bills ready so that we can clear of those dues from the Group front.
Hope that makes it clear :) Ugadi Subhakanksahlu meeku mee kutumbaniki... Chaitanya On Thu, Mar 26, 2009 at 4:13 PM, santhosh & lavanya < [email protected]> wrote: > Chaitanya, > > What do you mean by this? > > On Tue, Mar 24, 2009 at 3:13 AM, Chaitanya Ganesh <[email protected]>wrote: > >> Hi All, >> >> Please settle the payments that you have made in the next two days. >> We need to do this ASAP before 31stMarch as it is the financial Year end >> and we need to prepare for audit. >> For any clarifications mail me immediately. >> >> Please mail the details, at the earliest, to the following addresses. >> >> Satya - [email protected], >> Ravi - [email protected], >> Prasanthi - [email protected] and >> Chaitanya - [email protected] >> >> Thanks and Regards >> Chaitanya >> >> > > > > -- > Regards, > Santhosh > > http://santhlavvi.googlepages.com > http://santhlavvisaraagaalu.googlepages.com >
