Accounting
Bills
Total bills
240
Paid
$991,799
Pending
$391,891
Overdue
$373,546
| Number | Vendor | Category | Issued | Due | Amount | Status |
|---|---|---|---|---|---|---|
| BILL/2026/01000 | Meroe Trading Services | Supplies | 1969-09-06 | 1970-01-13 | $1,060 | paid |
| BILL/2026/01001 | Nile Publishing House Group | Supplies | 1969-09-12 | 1969-12-19 | $6,283 | partial |
| BILL/2026/01002 | Red Sea Logistics Trading | Utilities | 1969-10-04 | 1970-02-14 | $12,575 | paid |
| BILL/2026/01003 | Nile Publishing House Trading | Maintenance | 1969-09-20 | 1970-01-11 | $17,175 | draft |
| BILL/2026/01004 | Meroe Trading Group | Furniture | 1969-10-14 | 1970-01-11 | $15,638 | partial |
| BILL/2026/01005 | Sahara Suppliers Ltd | 1969-08-11 | 1969-12-22 | $8,811 | paid | |
| BILL/2026/01006 | Kordofan Textiles Trading | Maintenance | 1969-12-11 | 1970-01-04 | $1,149 | pending |
| BILL/2026/01007 | Kordofan Textiles Services | Supplies | 1969-12-14 | 1970-01-04 | $13,646 | draft |
| BILL/2026/01008 | Nile Publishing House Group | IT | 1969-08-16 | 1970-01-14 | $3,339 | paid |
| BILL/2026/01009 | Nile Publishing House Services | Utilities | 1969-08-25 | 1970-01-23 | $14,950 | overdue |
| BILL/2026/01010 | Khartoum Print Co Group | Utilities | 1969-08-13 | 1970-01-29 | $14,852 | paid |
| BILL/2026/01011 | Meroe Trading Co. | 1969-08-04 | 1970-02-13 | $2,048 | partial | |
| BILL/2026/01012 | Nubia Motors Group | IT | 1969-08-31 | 1970-01-16 | $9,002 | paid |
| BILL/2026/01013 | White Nile Med Trading | IT | 1969-12-16 | 1969-12-27 | $1,927 | pending |
| BILL/2026/01014 | Omdurman Electric Ltd | IT | 1969-09-14 | 1969-12-18 | $1,700 | partial |
| BILL/2026/01015 | Omdurman Electric Co. | Food | 1969-09-15 | 1969-12-23 | $6,579 | pending |
| BILL/2026/01016 | Nubia Motors Co. | 1969-10-04 | 1969-12-24 | $8,568 | paid | |
| BILL/2026/01017 | White Nile Med Services | IT | 1969-12-10 | 1970-01-18 | $15,625 | paid |
| BILL/2026/01018 | Blue Nile Foods Group | Supplies | 1969-07-31 | 1970-01-24 | $9,541 | partial |
| BILL/2026/01019 | Nile Publishing House Services | Maintenance | 1969-09-19 | 1970-01-25 | $12,997 | overdue |
| BILL/2026/01020 | Omdurman Electric Group | 1969-12-29 | 1970-01-09 | $5,064 | overdue | |
| BILL/2026/01021 | Sahara Suppliers Co. | Supplies | 1969-07-26 | 1970-01-07 | $9,360 | pending |
| BILL/2026/01022 | Nile Publishing House Group | Maintenance | 1969-10-11 | 1970-01-19 | $9,130 | paid |
| BILL/2026/01023 | White Nile Med Trading | Utilities | 1969-10-28 | 1969-12-23 | $4,537 | paid |
| BILL/2026/01024 | Meroe Trading Co. | Furniture | 1969-08-25 | 1970-01-04 | $1,176 | partial |
| BILL/2026/01025 | Blue Nile Foods Ltd | Furniture | 1969-10-29 | 1970-02-01 | $10,847 | paid |
| BILL/2026/01026 | Meroe Trading Services | Consulting | 1970-01-01 | 1970-01-19 | $4,607 | overdue |
| BILL/2026/01027 | Nile Publishing House Ltd | Utilities | 1969-09-25 | 1969-12-28 | $12,880 | pending |
| BILL/2026/01028 | Nile Publishing House Group | Food | 1969-11-17 | 1970-01-21 | $16,354 | partial |
| BILL/2026/01029 | Khartoum Print Co Co. | Supplies | 1969-10-07 | 1969-12-21 | $16,362 | draft |
| BILL/2026/01030 | Omdurman Electric Services | 1969-11-16 | 1970-01-10 | $5,856 | paid | |
| BILL/2026/01031 | Nile Publishing House Co. | Supplies | 1969-08-01 | 1969-12-23 | $9,892 | paid |
| BILL/2026/01032 | Nile Publishing House Ltd | 1969-07-31 | 1969-12-29 | $15,002 | draft | |
| BILL/2026/01033 | Nile Publishing House Group | Consulting | 1969-11-13 | 1970-01-01 | $6,066 | pending |
| BILL/2026/01034 | Blue Nile Foods Co. | 1969-08-08 | 1969-12-27 | $12,607 | pending | |
| BILL/2026/01035 | Meroe Trading Group | 1969-12-05 | 1969-12-22 | $5,458 | overdue | |
| BILL/2026/01036 | Blue Nile Foods Ltd | Supplies | 1969-09-25 | 1970-01-25 | $7,583 | draft |
| BILL/2026/01037 | Khartoum Print Co Group | IT | 1969-11-04 | 1969-12-28 | $3,370 | paid |
| BILL/2026/01038 | Blue Nile Foods Trading | Food | 1969-12-21 | 1970-01-06 | $6,723 | paid |
| BILL/2026/01039 | Sahara Suppliers Trading | 1969-10-24 | 1970-02-11 | $8,498 | paid | |
| BILL/2026/01040 | Kordofan Textiles Services | Furniture | 1969-10-21 | 1970-01-29 | $15,379 | paid |
| BILL/2026/01041 | Red Sea Logistics Trading | Maintenance | 1969-08-06 | 1969-12-25 | $3,331 | paid |
| BILL/2026/01042 | Khartoum Print Co Trading | Food | 1969-07-21 | 1970-01-21 | $10,660 | paid |
| BILL/2026/01043 | Nile Publishing House Group | Utilities | 1969-08-26 | 1970-01-23 | $5,559 | paid |
| BILL/2026/01044 | Meroe Trading Co. | Utilities | 1969-07-20 | 1970-01-17 | $16,542 | paid |
| BILL/2026/01045 | White Nile Med Co. | Maintenance | 1969-12-16 | 1969-12-25 | $10,265 | draft |
| BILL/2026/01046 | Blue Nile Foods Ltd | Food | 1969-12-27 | 1970-01-17 | $17,801 | pending |
| BILL/2026/01047 | Kordofan Textiles Ltd | Supplies | 1969-10-18 | 1970-01-11 | $3,055 | paid |
| BILL/2026/01048 | Nile Publishing House Services | Supplies | 1969-10-21 | 1970-02-05 | $17,609 | pending |
| BILL/2026/01049 | White Nile Med Ltd | IT | 1969-11-15 | 1970-01-11 | $8,852 | overdue |