Cash General Payroll  MIlad Feb Accrued Payroll  Cash  piad From Mr.Nasir // Cash -Villa Salary  Accrued Payroll Feb 2021 paid on 03/03/2021 Recp No 55/21 to Mohd Husain Driver Villa//Cash Salary MIlad  Accrued Payroll  Feb 2021 Paid  on 03-03-2021 Cash Recp No 53/21
Note -Total Cash Generated for General  Payroll -56886sar 
Total Distributed Cash -55386
Balance Cash With Mr.Mousab for Elbasheer Salary 1500 sar Not Yet Distribute .Once El Basheer Recvd Mousab Will Send Recp Copy  