Attached please find account status document.
May I ask you for this case we sent the report account status and refer from Cindy's e-mail as below.
There is no action require from your end as there is no outstanding as advice by Finance
Why do you confirm back and tick incorrect report. If you confirmed like this please explain to us
because we must have shown this report to external auditor also.
Normally your account status should be adjust to zero.