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	Dear&nbsp; John ,</p>
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	&nbsp;</div>
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	Reported issues are not resolved&nbsp;.Evening I explained one by one to Alwyn</div>
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	&nbsp;</div>
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	<span style="background-color:rgb(255,255,0)">Sample reports attached</span></div>
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	&nbsp;</div>
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	Enclosed reports for&nbsp; Account No 5024. All three places showing different figures as of 31/03/2020</div>
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	&nbsp;</div>
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	Other accounts also&nbsp; informed him&nbsp; .</div>
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	&nbsp;</div>
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	Pls fix tomorrow morning itself.</div>
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	&nbsp;</div>
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	Regards</div>
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	&nbsp;</div>
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	Anil</div>
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	Dear Arun/ John
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		&nbsp;</div>
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		Following bugs reported and not fixed till&nbsp; now</div>
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		&nbsp;</div>
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		Figures&nbsp;showing -Trial Balance -GL Summary&nbsp;-Gl reports following accounts .</div>
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		&nbsp;</div>
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		5024 Other Payables</div>
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		134- Staff Salary Advance &amp; Loans</div>
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		&nbsp;</div>
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		<font color="#ff0000">Also Note</font></div>
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		&nbsp;</div>
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		2023 Petty Cash - GL Transaction Report balance 16910 but not appearing&nbsp;TB.</div>
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		&nbsp;</div>
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		<font color="#ff0000">GL Reports for exp items if a gave 01/01/2020 to 31/03/2020 -opening balance missing&nbsp;, but it will appear if gave date range 01/11/2019 to 31/03/2020. Sample reports enclosed.</font></div>
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		&nbsp;</div>
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		Hope this will fix on priority basis on morning.</div>
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		&nbsp;</div>
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		Regards</div>
	<div>
		&nbsp;</div>
	<div>
		Anil</div>
</div>
