| # | Checklist Name | Total Items | Total Qty | Ready Time | Delivery Time | Event Time | Block Slot | |
|---|---|---|---|---|---|---|---|---|
| 1 | Checklist 1 | 20 | 100 | 10/08/2022 10:00 AM |
11/08/2022 11:00 AM |
12/08/2022 10:00 AM |
10/08/2022 10:00 AM To 13/08/2022 10:00 |
|
| 2 | Checklist 2 | 20 | 100 | 10/08/2022 10:00 AM |
11/08/2022 11:00 AM |
12/08/2022 10:00 AM |
10/08/2022 10:00 AM To 13/08/2022 10:00 |
|
| 3 | Checklist 3 | 20 | 100 | 10/08/2022 10:00 AM |
11/08/2022 11:00 AM |
12/08/2022 10:00 AM |
10/08/2022 10:00 AM To 13/08/2022 10:00 |
|
| 4 | Checklist 4 | 20 | 100 | 10/08/2022 10:00 AM |
11/08/2022 11:00 AM |
12/08/2022 10:00 AM |
10/08/2022 10:00 AM To 13/08/2022 10:00 |
General Remark Will Be Here related to all expenses.
| Date | Client Name | No. | Balance | Total | Type | Status | |
|---|---|---|---|---|---|---|---|
| 10/07/2022 | CL1 | Company 1 | IBH2022917 | ₹1800 | ₹1800 | Invoice | OPEN | Recive Payment |
| 12/07/2022 | CL2 | Company 2 | IBH2022918 | ₹780 | ₹780 | Invoice | OPEN | Recive Payment |
| 13/07/2022 | CL3 | Company 3 | IBH2022920 | ₹11,250 | ₹11,250 | Invoice | OPEN | Recive Payment |
| 14/07/2022 | CL4 | Company 4 | CABH20072022 | ₹0 | - ₹3952 | Payment | Advance | |
| 15/07/2022 | CL5 | Company 5 | CABH20082022 | ₹0 | - ₹4840 | Payment | Closed | |
| 16/07/2022 | CL6 | Company 6 | CABH20092022 | - ₹9,999 | - ₹9,999 | Payment | Closed | |
| Total | ₹30,000 | ₹1,50,000 | |||||