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Client List

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SL Picture Description Account Action
1

ID No :
Client Name : walking 

Phone : 01
Receive 599.00 TK
Previous Due 0.00 TK
Total Amount 15,297.00 TK
Due 14,698.00 TK
2

ID No :
Client Name : KISHOR SAHA 
Company Name : Boshonto madical
Email : boshontomdical@gmail.co
Phone : 01827590967
Receive 900.00 TK
Previous Due 2,000.00 TK
Total Amount 2,900.00 TK
Due 2,000.00 TK
3

ID No :
Client Name : MD: Badiul Islam  

Phone : 01
Receive 1,250.00 TK
Previous Due 0.00 TK
Total Amount 3,050.00 TK
Due 1,800.00 TK