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Account

iSoft

Client

iSoft

Coverage Period

2024-01-25 - 2024-02-24

Current Balance

EGP -102,811.00

Overdue

EGP -92,528.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#4234 #4234 password 2024-01-28 -181.00
#4233 #4233 API module documenet 2024-01-28 -543.00
#4232 #4232 theme document 2024-01-28 -482.00
#4231 #4231 AMAN Installation Guide 2024-01-29 -241.00
#4229 #4229 AMAN Developer Guide 2024-01-29 -603.00
#4230 #4230 AMAN management guide 2024-01-29 -241.00
#4227 #4227 theme document 2024-01-30 -301.00
#4228 #4228 password 2024-01-30 -181.00
#4226 #4226 Documentations 2024-01-31 -1,086.00
#4225 #4225 Moodle documentation 2024-02-01 -603.00
#4223 #4223 Moodle upgrade documentation 2024-02-05 -543.00
#4224 #4224 Moodle plugin documentation 2024-02-05 -241.00
#4220 #4220 Revising Drupal related documentations and unifying process 2024-02-07 -603.00
#4527 #4527 working isoft 2024-02-11 -271.00
#4219 #4219 Creating markdown format and uploading documentation in codebase 2024-02-11 -724.00
#4218 #4218 Tasks with Shereif 2024-02-12 -1,086.00
#4217 #4217 Tasks with Sherief 2024-02-13 -1,086.00
#4216 #4216 Merging develop in php8.2 2024-02-15 -543.00
#4215 #4215 Resolving module updates and conflicts 2024-02-15 -724.00
Sub-total -10,283.00
Overdue -92,528.00
Total -102,811.00