We refer to your reply on 6/10/16, we understand that KVA has
reclassified the Social Security Fund & Providend Fund into
each category ie: Industrial, Commercial and General in
the Income Statement manually but not in GL.
To avoid confusion, we suggest KVA to also reclassify the
amounts in GL so that both Income Statement & GL
will tally.
Please do not hesitate to contact us if you have any
difficulties.