Balance Amount Has chagred to Mr.Nasir Account for His Approved 
Salary for Wael 25 days Sept 2020 /End of Services for Wael As Mr.Mousab Instruction  not put End Services Account 
Vacation leave Salary for 2020+2019 @42.5/Dedcution for Loan Amount for Wael for closing /
Petty cash Account Closing 
Half of Salary charged to Watad co Account 