Payment for Software Implement Watad co to Asa Computer inv20200302 paid on 26-11-2020
Payment for Stationery Inv 7968/8017/7188 from sharuq Al Ghad Trading  paid on 26-11-2020
Payment for Horse Feed Nakala inv 648 qty5*46 paid on 26-11-2020
Balance Payment to Turki Alaqla Office Accounts for Audit and Financial Report 2019-2020  paid on 29-11-2020
