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DB
ECO
Module: Orders
list of orders
Order list
Title
Sales estimate
Designing
Carpentry work
Civil work
Expandable
Total Credit
+ ₹ 38,33,375
Total Debit
- ₹ 29,94,857.22
Total Balance
₹ 8,38,517.77
Material Orders
ID
Title
656
washroom fittings
REQ
657
Jagdish hardware bill
REQ
652
Washroom partitions
ORD
641
Hardware from Shivam hardware
BIL
636
Whiteboards
REQ
637
LW full height storage
REQ
635
UPS board MS stand
ORD
623
Washroom vanity
ORD
617
17 EFG gala changes\
REQ
611
Main entrance
REQ
599
carpentry material
PAID
593
Duct material and partition
PAID
595
Ground floor koba
PAID
592
Shoe storage unit
REQ
585
Labour bill 7
PAID
586
Tank loft shutter
ORD
574
AC outdoor stand bill part 2
PAID
575
CCTV
DES
542
Labour billing - Bill no. 5
PAID
537
Washroom Indian marble
PAID
531
Washroom granite
PAID
524
Bathroom fittings
REQ
514
Local plumbing
PAID
512
Access control related drawing
REQ
513
Glass film elevation drawing
REQ
506
Carpentry material
PAID
504
Storage above EW
REQ
502
Ceramics
PAID
500
Plastering work
REQ
493
Marketing
REQ
491
Suspended duct for leakage
REQ
475
Wood partition
REQ
476
Speakers
REQ
471
Desks
REQ
472
Storage
REQ
473
Server rack detail
REQ
466
Electrical material
REQ
465
Flooring
CAN
455
Civil labour
PAID
456
Plumbing labour
ORD
457
Electrical labour
DEL
458
Carpentry labour
PAID
453
Test order
PAID
450
Plumbing internal piping material
PAID
446
AC ducting and installation
ORD
447
Temporary electrical lighting on site
PAID
448
Site prep
CAN
449
Water storage tank
DEL
438
MS platform for AC outdoor units
BIL
423
Fixing of rusted MS angles
ORD