Un Identify Collection Received on 23-02-2020 ref 2039999
Un Identify Collection Received on 27-02-2020 ref 2090413
Mr.Ziyad has Not Identified the customer Name on for this Transaction and there no payment voucher in Feb 2020
Once The payment Voucher Update will be Reverse This Entry 
Payment Voucher Has done 04325 jv45202 but Amount Credited on 1 march 2020
Payment Voucher Has done 04315 jv 45113 but Amount Credited on 1 march 2020