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10:56 53
2026-06-06 Saturday
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Account

ajel.sa

Client

NileTech

Coverage Period

2018-04-25 - 2018-05-24

Current Balance

EGP 137.00

Overdue

EGP 0.00

Credits

EGP 737.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#171 #171 Hijri calendar fix for Ramadan 2018 2018-05-16 -360.00
#172 #172 Hijri module 2018-05-19 -240.00
Sub-total -600.00
Credit 737.00
Total 137.00