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2026-06-06 Saturday
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Account

Peter Samy

Client

Peter Samy

Coverage Period

2019-06-25 - 2019-07-24

Current Balance

EGP 16,280.00

Overdue

EGP 0.00

Credits

EGP 14,280.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#950 #950 Loan 2019-07-19 2,000.00
Sub-total 2,000.00
Credit 14,280.00
Total 16,280.00