MEMO

To : Mr. Ravindra Jayasundara - Controller, Central Operations

THROUGH : Mr. Chaminda Rambukwella - Transformation and Change Management Director
FROM : Mathisha Kularathne - Data Analyst
DATE : July 17, 2019
RE : Petty Cash Reimbursement

Please refer enclosed bill for related expenses raised up in promise date and production planning &
scheduling project sessions.

Date Ref. No Description Amount (Rs.)

2019.07.11 1-2 6,175

2019.07.12 3 4,220

Total Expenses 10,395

Please reimburse and charge expenses to cost center : AAO035

Thank you.