As per detail TB For Sanya Consulting (086) below. This month your recorded Marketing service + application supply fee of the month April in TB Sanya Consulting .
But actually , as well as should be recorded form Jan-May 2013. If you want to record the additional accounting 4 month ago . please let me know and send revise TB ASAP .
If not revise , we will prepare accrual under AVCHK same amount with TB Sanya (086).