We are very regret that since we have maintained accounts for this accounting year in Excel, it has created lot of issues and u have to work late for the same.
We appreciate your co-operation. Thank you for your support.
In regards to highlighted entry, I would like to confirm that the entry was correct. But since I have passed from India that time I have not given serial number for the same.
Now but what I understand is the following entry which we passed was considering the IAC Internal exchange rates.
For Audit purpose you may have to reverse this entry and pass again based on Thailand Central Bank rate.