Dear K.Kansuda,
Thank you for your information. Actually, I would like to know the balance of accrued bonus (BONUS ACCRUED - Reverse Bonus) as of 31 Aug 2015. However, I prepare the balance of accrued bonus for existing employees as of 31/8/2015 base on your information. Please find it in worksheet name "Accrued bonus_Balance 31-08-15" as attached.
To ensure that there is no different amount of the balance of accrued bonus between TH Groupon and you. Could you please recheck it with your data?