Shafqat Ali
Bhakkar, PK.
Working as a freelancer Last 2.5 Years
1. Enter Daily Sale Invoice
2. Enter the Daily Purchase Bill
3. Enter Daily Cash Receipt and Payments
4. Enter Daily Expenses
5. Prepare Customer Report
6. Prepare Vendor Report
7. Prepare Daily Cash Report
8. Prepare Daily Expenses Report
9. Prepare Customer Balance Report
10. Prepare Vendor Balance Report
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