Events Calendar
Apna Projections
Event Details
Month Calendar
tap a date to filter eventsSunMonTueWedThuFriSat
Showing events for
This Month
0
Total events booked
Upcoming
0
From today onwards
Completed
0
Past events this month
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Month Summary · Events
Bookings
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LED Events
Event Revenue
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Bookings this month
Transport Cost
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as entered
Food Expenses
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as entered
Net After Expenses
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Revenue − Transport − Food
Event Bookings
| S.No | Date | Time | Client | Category | Requirement | Venue | Crew | Amount | Transport | Food Exp | Net | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| TOTAL | — | — | — | — | ||||||||
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Month Summary · Payroll
Crew
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Employees
Total Base
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Monthly Salaries
Net Payroll
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Attendance-Adjusted
Advances Paid
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Advance
Balance Payable
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Net − Advances
Crew Attendance & Payroll
P = present · H = holiday/off (paid) · A = absent (deducted)Attendance Panel
Click any cell and type P, H or A — it lights up and payroll recalculates. Every change is saved. Backspace clears a cell.
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P — Present
H — Holiday / Off (paid)
A — Absent
Unmarked
| S.No | Name | P | A | H | Paid | Base | Per Day | Net Pay | Advance 1 | Advance 2 | Advance 3 | Balance | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| TOTAL | — | — | — | — | — | — | |||||||
Overview
all parties combinedOutstanding Board
who owes what · tap a box to open the ledgerDues by Party
Tap a box to open the full ledger below. Advance balances are excluded from this board.
Due · amount they owe
Advance · paid ahead
Party Ledgers
| # | Party | Entries | Billed (₹) | Received (₹) | Outstanding (₹) | Status | Share |
|---|---|---|---|---|---|---|---|
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Month Summary · Everything
Total Revenue
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—
Transport Cost
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—
Food Expenses
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Net After Expenses
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Revenue − Transport − Food
Payroll (Projected)
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Attendance-Adjusted
Net Profit
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Net − Payroll
Revenue Breakdown
By category| Category | Events | Revenue | Transport | Food | Net |
|---|---|---|---|---|---|
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| TOTAL | — | — | — | — | — |
Payroll & Bottom Line
crew wages · final surplus| Item | Value |
|---|---|
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Document
Event Details (optional)
Bill To
Ship To (optional)
Items
| Description | Qty | Unit | Rate ₹ | Amount |
|---|
Totals
Subtotal₹ 0
Discount ₹
GST % ₹ 0
Transport / Other ₹
Grand Total₹ 0
Received ₹
Balance₹ 0
QUOTATION
Quotation No:
Quotation Date:
Expiry Date:
BILL TO
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| ITEMS | QTY. | RATE | TAX | AMOUNT |
|---|---|---|---|---|
| SUBTOTAL |
BANK DETAILS
Taxable Amount
Discount
CGST
SGST
IGST
Transport / Other
Total Amount
Received Amount
Balance
Total Amount (in words)
AUTHORISED SIGNATORY FOR
Saved documents
| No. | Type | Client | Total |
|---|
Company profile
Saved delivery challans
| DC No. | Date | Deliver To | Items |
|---|
Equipment List
Your reusable items — cables, connectors, stands, spares, etc. Add them once; then pick them on any challan and just type the count.
| Item |
|---|