Dear Alice,
Regarding to loan amount 50,000.- from Hotel Royal Bangkok (Thailand)'s acount to Panali's account,we deposit this amount to activate account and billing this amount to Panali Co., Ltd.
We recorded amount THB50,000.00 to Inter-Company Loan and billing amount THB50,000.00 to Panali Co., Ltd.End of month, we've already received cheque and settled amount.