Note -50000 sar has Withdrawing for paying salary month of July -check no-1610 &amp; 1609
Total cash Salary for Milad Staff =32593 
Total Salary For Mr.Nasir Villa Employee =6300 -Approved By Mr.Ammer 
Petty cash Advance With approval of Mr.Nasir = 5107 
Balance amount in hand =6000 sar 
6000 sar has Re deposited To bank on 31-07-July -2019 -reference No-4095090 through Mr.Ahamed Atm at evening for the Reason to deposited to Through  ATM because,31 July is the last day to pay Vat for 2nd  q