This Payment has done on 16/10/2019 to Mr.nasir persenel al raji account That time  there was not created payment voucher .for tracking purpose in 2019 system maded jv1865 against the mr.nasir alrajhi .
now 03/feb 2020 Mr.ziyad has maded payment voucher 04145 so jv 1865 has reversed entry  and maded against mr.nasir and samba entry passing 