Live Business Overview (मास्टर समरी)
Kalyan Multi Hub • Customer Booking Desk
आपकी हर ज़रूरत का एक ठिकाना
Naye grahak ki booking entry karein aur turant official booking token receipt print karke dein.
Grahak ki entry karte hi data direct Google Sheet me Owner ke paas secure save ho jata hai. Staff ke paas sheet ka access ya purani entries dekhne ki anumati nahi hai.
| Sr No. / Date | Customer & Area | Mobile | Service & Key | Contract End Date | Deal & Payments | Status | Actions |
|---|
Daily Office Expense Entry
Office ke daily kharche (tea, stationery, maintenance, recharge wagera) yahan darj karein.
Kharcha submit hote hi direct sheet me jama ho jata hai. Pichle kharcho ka hisab sirf Owner/Admin ke paas rehta hai.
Daily Office Expenses
Office ke daily kharche (tea, stationery, maintenance, recharge, rent wagera)
| Sr. No | Date | Office Remark / Reason | Payment Mode | Amount (₹) | Actions |
|---|
Labour & Maid Replacement Entry
Jab kisi customer ki maid ya helper badalna ho to uski entry yahan darj karein.
Replacement entry submit hote hi master sheet me save ho jati hai. Pichla record sirf Owner/Admin dekh sakte hain.
Labour & Maid Replacement Tracker
Jab kisi customer ki maid ya worker badalna ho to uski entry yahan karein
| Sr. No | Date | Customer & Area | Service | Labour Change (Old ➔ New) | Reason / Notes | Work Status | Actions |
|---|
Interactive Business Drilldown (क्लिक करके पूरा हिसाब देखें)
Click any category for full recordsGoogle Sheet Master File
Ye sheet sirf aapke Google Account me khulegi. Staff ke pass iska link ya access nahi hoga.
Recent Office Activity Log
Staff & Partner Payment Desk
Office staff advance aur external agent (driver/agency/partner) ko diye gaye kaam ki payment entry yahan se darz karein.
Office Staff Salary / Advance Entry
Kisi staff member ko monthly salary, festival advance, bonus ya travel expense diya gaya hai toh yahan click karke entry darz karein.
External Agent / Driver Work & Payout
Kisi bahar ke agent (Taxi/Driver, Maid Agency, Tour Partner, CSC Docs) ko kaam diya hai ya unhe payment diya hai toh yahan darz karein.
Fresh Entry Portal
Upar diye gaye buttons se naye Staff Advance ya External Agent ke payment ki entry karein. Entry hone ke baad aapko confirmation voucher mil jayega.
| # / Date | Staff Name & Role | Month Period | Payment Type | Amount (रकम ₹) | Payment Mode | Remark / Note | Actions |
|---|
Koi staff payout entry nahi mili
| # / Date | Agent / Partner | Work Type | Work Details & Client | Agreed Deal (तय ₹) | Paid (दी गई ₹) | Pending (बकाया ₹) | Status | Actions |
|---|
Koi agent work entry nahi mili
दैनिक व मासिक हिसाब स्टेटमेंट (Day & Month-wise Statement)
Kalyan Multi Hub ka kisi bhi din (Day) ya mahine (Month) ka poora karobar, grahak token collections, office kharche, staff salary aur net munafa (P&L) ek sath dekhein, print karein aur Excel me download karein.
Statement Breakdown Records (लेन-देन व हिसाब सूची)
Customer Requirements & Leads Desk
Grahak ki har requirement aur lead ko darz karein, work progress/pending/complete status track karein aur follow-up karein.