Dear Khun Patchareeporn
As discussed ka, when you have a chance, could you please look at this ka? We just have record of WIP Expense incurred for year end audit-2014 of Nok Air of 1,785, and we need to write-off some amount. However, this is not possible, as the report issued since early of this year, while there is some expenses just incurred in July 2015.
I primary check expense for confirmation of this engagement, and found that there was an expense of 608 THB charged by staff on 9/12/2014.