Very sorry for your inconvenience.
Please help to cut off amount total 3 items in your report at page no.3. details as below;
dd.29/07/2015 Entert. – Outside parties (Amex) THB2,715.14
dd.30/07/2015 Loading/Hotel/…. (Amex) THB5,886.81
dd.02/08/2015 Entert. – Outside parties (Amex) THB1,174.87
TOTAL (Amex) THB9,776.82
this amount will correct follow statement of Amex THB40,860.71 then I have explain in the report of your.
Please see the attach.
Next time please help to do the report by cut off the expenses same as statement that you received or not?
Would be balance these amount.