Accrued Payroll exp  for Mr.Nasir Personel exp to Huda Hamdam Al Dhubey Salary January 2020 
Salary for Zahid Husain  basic salary for 31 days January 2020
33.33 % Salary for Zahid charged to Tafawi Janauary 2020  31 days 
33.33 % Salary for Zahid charged to Bana Sweet co Janauary 2020  31 days 
once the payment will done this jv will Reverse 
