Sr.

No Account Receivable Executive Daily Task Time Status

1 Bank Statement & ENET Status 10:45 AM To 10:55 AM
2 As per mail calling & Whatsapp 11:00 AM To 12:00 PM
3 Sale Vendor Summery Time 12:30 PM To 12:30 PM
4 Portal JSW & Godraj 12:30 PM To 1:00 PM
5 Entry & BRS Deduction Summary Of Payment 1:00 PM to 2:00 PM
6 Lunch 2:00 PM To 3:00 PM
7 Follow up Calls 2:45 To 3:30 PM
8 Summary & Mail sch 3:30 PM To 4:00 PM
9 E Net Verification 4:30 PM To 5:00 PM
10 Daily Report share by mail 6:00 PM
Sr.No Issues Status Updation

1 Master Updation (Rate & Diesel Advance Issues )

Vehicle Expenses add item category while
2 editing
Reports- Description is not coming in vehicle
3 wise Reports
Thoughout Flyash entry is not coming
thoughtout can't generate until an unless rates
4 does not updated

5 Stock of material outward facility is not generate

Tally entry is not still migrated as all problems
6 realted to it not solved
7 Order for Fly Report
8 Order Dispatch changes / Back list Drivers
9 Date menu / HRIMS / Tyres
Sr.No Billing Ex Daily Task Time Status
1 Billing Reco. 11:30 To 2:00 PM
2 Lunch 2:00 PM to 3:00 PM
3 Billing 2:45 PM To 6:00 PM
4 Challan & Report 18:30
5 Transfer all data to Tally from software 7:00 PM
6 Summary / Report via mail & call 7:00 PM
7 Daily Report share by mail 7:00 PM