I check file match already. I send file Match Income & Cost of Nov’15 and Dec’15 is reference Voucher for records cost already. But cost record is not exactly month so Cost of Nov’15 is lower and Cost of Dec’15 is not record accrued.
Please confirm client for record cost again because previous I record cost is date (Please see attached file “บันทึกต้นทุน.pdf”) ,I record correct or not.