 Mr.Nasir Personel Expense for Event on 15 09 2020 and Mr.Nasir Paid 850 sar to Sayed Ramdan and Balance 549 sr by Milad Expesne for Tablest Veatmin and Huka Materils Paid on 01/10/2020 Payment to UM Fahad for Mr.Nasir Wife paidon 4 10 2020 /Payment to Abdul Azizi Ahamed Tarik for Medicine 3830 sar and Tution 5000 sar paid on 4 10 2020 Accrued Payroll for ATM September 2020 paid on 4 10 2020 /Accrued Payroll for Cash September 2020 check no1835 paid on 04 10 2020
Number : 44