In September, I understood that there was a cost of Referral fee to outsider. So, I have record expenses in the Third Parties account.
Later, I got a call from Head of VL Dept. He let me know that we have agreed to hire a valuer team by outside to working for us
to pay to the another company their working for us.
we hired another company
we have agreed to hire a third-party assessment. Come work with us
it was a hire for a valuer team to work with us, but it was not a referral fee.
So,I have to adjust this item to under a Professional fee account in October.
Sorry for my mistake.