you have to check the figures correctly and pls check again and I also forward another email for your reference, pls using the same format and wording to prepare for it and send to me again for review as soon as possible
variance due to min balance not met
as INCREASE IN RATES BY DHL EXPRESS
NON-PROVISION IN BUDGET OF PRINTER INK BECAUSE NT-THAILAND HAD NO PRINTER. WHAT I DID WAS USE MY PERSONAL PRINTER & BOUGHT INK FOR COMPANY CONSUMPTION )
VARIANCE DUE TO 2014 EXPENSES WITHOUT PROPER ACCRUAL which include telephone and internet fee for Nov'14 and Dec'14 booking a/c on Jan'15