Dear Otani-san
I am checking the attached DOC220716.PDF
Dear K. Teang,
As explained by Christina, the meeting expenses of Sivayathorn should be borne by Singapore. (confirmed with Kawata-san already)
So please propose audit adjustment entry as below.
Dr. Advance from Globis Singapore (Payable to SG)
Cr. Mtg expense
As for the subscription fee of Nikkei, most probable Globis Thai will bear it thus we may need to expense them out.
Regards,
Otani