24  making up the year-end total of P7 933 478 383. In view of the  significance of the matters raised in connection with the reconciliations  and other related observations, I have not been able to certify the  correctness of the year-end total indicated above. The main points of  concern leading to this qualification were the following:  (a) As indicated in my report for last year and confirmed by the  Accounting Officers through his submission to the Public Accounts Committee, the Treasury Cashier office at BDF Headquarters in Mogoditshane had been closed and should not  appear in this Statement, yet as at 31 March 2018, this office was  included in the Statement with a balance of P242 891.  (b) At the time of the audit I had not been supplied with copies of  the Boards of Survey reports on cash counts for the undernoted  Treasury Cashier offices nor were copies available at the Office  of the Accountant General. Consequently, the General Ledger  balances could not be verified against the Board of Survey  physical cash count results as at 31 March 2018.  (c) A verification of the year-end Board of Survey cash count results  in Treasury Cashier offices against the General Ledger balances  had revealed some discrepancies which had not been reconciled as at 31 March 2018. The more significant ones are  indicated below:-  (d) The Remittances Account, the main Government bank account  at Bank of Botswana had a balance of P787 137 598 at 31 March  2018. The perennial reconciliation problems of this account had  persisted in the year under review. In his submission to the Public  Goodhope 28 762 Hukuntsi 143 898 Shakawe 10 389 Treasury  General Ledger  Board of  Cashier Balance Survey Francistown  292 726  303 092  Gaborone Imprest  387 794  413 432  Jwaneng  164 539  163 813  Kasane  210 657  209 180  Letlhakane  184 798  161 281  Masunga  214 421  261 213  Selebi-Phikwe  528 649  511 314  Palapye  16 302  14 923  Tsabong  39 570  37 448 