I think there is a error in the pay cycle. 25/05/2016 The amount 834,841.96 USDBecause I think you should not deduct amounts 16,884.75 twice.That is, it should be set off between them.
I think there was an error in the payment cycle. Date 25/05/2016 Total 834,841.96 USD , because I think that you should not break our balance 16884.75 twice that it was supposed to offset it.
I think there is error in making pay around the date 25 / 05 / 2016 peak, 834 841.96 USD.Because I think you shouldn"t have broken us with great 16 884.75, twice.That is, it should be broken to cover.