myApp
Print
00
:
23
36
2026
-
07
-
22
Wednesday
iSoft 3 - 4
0.00%
Account
Women 2030
Client
NileTech
Coverage Period
2018-05-25 - 2018-06-24
Current Balance
EGP 0.00
Overdue
EGP -853.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#178
#178
This was budgeted, balance was for calculations only
2018-05-29
853.00
Sub-total
853.00
Overdue
-853.00
Total
0.00