DATE Particular CATEGORY START TIME

Meeting with aggyey R&D 4:00 PM

introduction to payroll

6/18/2014

studying payroll R&D 6:30 PM

7/18/2014

R&D

BREAK
DISCUSSION
7/19/2014
NEW
DEVELOPMENT
R&D

R&D 9:00 AM

LUNCH BREAK
DISCUSSION ON TAX FOR ACCOUTING
DISCUSSION
SOFTWARE
11/7/2014 JV TABLE & REPORT DISCUSSION (NEW NEW
DEVELOPMENT) DEVELOPMENT
EXISTING PAYROLL REPORT R&D
R&D
/SOLUTION

check why remarks field is not coming in

R&D 9:00 AM
payslip report
PAYSLIP RECTIFICATION
LUNCH BREAK
DISCUSSION ON TAX FOR ACCOUTING
DISCUSSION
SOFTWARE
11/7/2014
JV TABLE & REPORT DISCUSSION (NEW NEW
DEVELOPMENT) DEVELOPMENT
EXISTING PAYROLL REPORT R&D
R&D
/SOLUTION
 Hrs took
END TIME ?Hr per Day
(hrs)
21:30 5.5

21:30 4.5

18:00 1.5 18:00

1.5
1
0.75

1.25
3

18:00 1.5 9:00

1.5
1
0.75

1.25

18:00 1.5 9:00

1.5
1
0.75

1.25

3
 DATE Particular CATEGORYSTART TIME
uninstall the 09/09/2014 exe and install new exe Ewave 10.30 AM
testing the completed point in new exe according to the Ewave 10.45 AM
checking page by page list Ewave 12.00 PM
verkha need employee payslip password Ewave 1.30 PM
10/9/2014 lunch Break 2.00 PM
verkha need employees who is not havng payslip passwoEwave 2.30 PM
checking page by page list Ewave 2.40 PM
New Exe leave Testing (with 7days no holidays) Ewave 4.00 PM
Ecolab Backup SQL 5.45 PM

New Exe leave Testing (with 7days no holidays) Ewave 10.30 AM

New Exe leave Testing (with 6days friday holidays) Ewave 11.30 AM
11/9/2014 testing Ewave 1.30 PM
sick leave class (neha mam) Ewave 2.30 PM
Sick leave test Ewave 3.00 PM

ankur meeting Ewave 10.30 AM

testing authorization page Ewave 11.30 AM
ankur meeting Ewave 12.30 PM
testing update on server Ewave 1.00 PM
13/09/2014
ankur meeting Ewave 2.00 PM
testing update on server Ewave 2.30 PM
Leave testing Ewave 4.00 PM
Ecolab SQL restore and work for tomorrow Ewave 5.00 PM

Ecolab Server Backup and copy and restore to my PC SQL 10.30 AM

Work on SQL SQL 11.00 AM
Dolon PC Accpac Issue Accpac 12.30 PM
Ecolab Work Excel 1.00 PM
Dolon report and print issue Accpac 1.45 PM
14/09/2014 Lunch Break 2.00 PM
Dolon report copy from waqar Accpac 2.30 PM
Accpac 2.40 PM
Ali need cost of some item Accpac 3.20 PM
Accpac 3.40 PM
Accpac 4.15 PM

Customer BI Manual Edit and save Accpac 10.30 AM

Lunch break 2.00 PM
Customer BI Manual Edit and save Accpac 2.30 PM
aggyey sir work Accpac 4.00 PM
15/09/2014
Parveen sir work Accpac 4.20 PM
aggyey sir work Accpac 4.30 PM
Customer BI work Accpac 4.40 PM
new customer bi updation on all machine Accpac 5.00 PM
Customer BI work Accpac 5.15 PM

Customer BI Manual Edit and save Accpac 10.30 AM

nalco reimbursement sheet Ewave 11.00 AM
Customer BI Manual Edit and save Accpac 11.30 AM
17/09/2014 Parveen sir work (team viewer) sql 1.30 PM
installation doubt dicussion with ankur new exe Ewave 2.15 PM
17/09/2014

On my way to nalco 2.30 PM

traveling 3.30 PM
Ewave work payroll nalco and ecolab Ewave 3.30 PM

new wave installing Ewave 10.40 AM

New exe updation on kcal server Ewave 11.30 AM
Nalco Loan Issue checking (anku) TV SQL 1.00 PM
lunch break 1.45 PM
Nalco GL submittion Ewave 2.30 PM
21/09/2014
Mailing the issue to ankur Mail 3.00 PM
Nalco GL submittion Ewave 3.15 PM
Kcal Iconic Issue fixed by ankur TV Ewave 4.15 PM
Nalco GL submittion Ewave 4.30 PM
Mail to ankur regarding the error in payslip Ewave 5.45 PM
Fix The Kcal Payroll Ewave 6.00 PM

loan issue checking Ewave 10.30 AM

Mail regrding the loan issue Ewave 11.00 PM
Nalco Rectification Ewave 11.30 PM
23/09/2014 Ecolab Rectification Ewave 1.00 AM
Lunch break 2.15 AM
KCAL Payroll Updation Ewave 3.00 AM
On the way to Ecolab 4.00 AM
Ecolab Shams and Khuram Work Accpac 4.30 AM

Nalco Email Payslip Ewave 10.30 PM

Kcal Ewave Updation Ewave 11.15 PM
Server update on the exe Ewave 12.00 AM
Nalco HR GL Approvel Ewave 1.00 AM
24/09/2014
Lunch Break 2.00 AM
Nalco JV report Ewave 2.45 AM
Nalco JV report Manual Ewave 3.00 AM
Kcal Ewave Updation Mail Ewave 5.00 AM
Server update on the exe Ewave 5.15 AM
 END TIME Hrs took (hrs)Hr per Day
10.45 AM
12.00 PM
1.30 PM
2.00 PM
2.30 PM
2.40 PM
4.00 PM
5.45 PM
6.00 PM

11.30 AM
1.30 PM
2.30 PM
3.00 PM
6.00 PM

11.30 AM
12.30 PM
1.00 PM
2.00 PM
2.30 PM
4.00 PM
5.00 PM
7.00 PM

11.00 AM
12.30 PM
1.00 PM
1.45 PM
2.00 PM
2.30 PM
2.40 PM
3.00 PM
3.40 PM
4.15 PM
7.00 PM

2.00 PM
2.30 PM
4.00 PM
4.20 PM
4.30 PM
4.40 PM
5.00 PM
5.15 PM
6.30 PM

11.00 AM
11.30 AM
1.30 PM
2.15 PM
2.30 PM
3.00 PM
3.30 PM
6.00 PM

11.30 AM
1.00 PM
1.45 PM
2.30 PM
3.00 PM
3.15 PM
4.15 PM
4.30 PM
5.45 PM
6.00 PM
6.30 PM

11.00 PM
11.30 PM
1.00 AM
2.15 AM
3.00 AM
4.00 AM
4.30 AM
7.45 AM

11.15 PM
12.00 AM
1.00 AM
2.00 AM
2.45 AM
3.00 AM
5.00 AM
5.15 AM
5.45 AM
DATE Particular CATEGORY START TIME
10/9/2014 Kcal report creattion SAGE & PO 10:00 AM
Asset entering ASSET Mgt 12:00 PM
Lunch 1:45 PM
Tested inventory sales Inventorry 2:00 PM
Supoted client Kcal 4:00 PM
11/9/2014 Client Suppot kcal 10:00 AM
Install Inventory Jaime & HR 12:00 PM
Client Suppot Kcal 1:00 PM
Lunch Break 1.45
Report editing Kcal 2:00 PM
Install Inventory Zaina(kcal) 3:00 PM
report editing BK1475 3:15 PM
client Suppot kcal 3:45 PM
traveling office 6:00 PM
dinner Break 7:30 PM
discution/report making office 8:30 PM
13/9/14 report maked(kcal) BK1475 office 10:00 AM
Install Inventory test Sales 11:00 AM
Lunch Break 1:00 PM
Sage test entries office 2:00 PM
discutions with parveen sir office 4:00 PM
14/9/14 client Suppot kcal 10:00 AM
Install PO for new client Billy 12:00 PM
Report Update BK1475 12:15 PM
Po data upload in all other kcal companies Inventorry da 12:30 PM
Lunch Break 1:30 PM
client Suppot kcal 2:15 PM
15/9/14 Change report formates Kcal 10:00 AM
Tested PO to GL transactions Kcal 12:00 PM
Lunch Break 1:30 PM
client Suppot kcal 2:00 PM
16l9l14 Training with Parveen sir(PO) KCAL 10:00 AM
Purchase and Sale table created for all companiesjamel 1:00 PM
PO feedback points mail to aggay sir New points 1:30 PM
lunch Break 1:45 PM
instal PO in marketing 2:30
create ventors for PO in all companies Zana 3:00 PM
Uploaded Account sets and group for all companiefor PO 3:30
traveling office 5:30 PM
Dinner Break 7:00 PM
Discution with parveen sir office 8:30 PM
17/9/14 Install cristal report runtime for 3 client pc with a KCAL 10:00 AM
lunch break 1:45 PM
Install cristal report runtime for 3 client pc with a KCAL 1:45 PM
Update inventory taransaction report for imran ECOLAb 3:30 PM
Created Triger For all companies ventor KCAL 4:00 PM
Took SQL BAK KCAL 5:00 PM
 PO training zana 5:15 PM
18/9/14 client Suppot/mail to imran/mail to agyey sir/disc Kcal 10:00 AM
Update all report to sadiqu PC Kcal 1:00 PM
lunch break 1:30 PM
went to ecolab traveling 2:15 PM
chaged imran report inventory tran 3:00 PM
Took SQL& sage back up ECOLAb 3:30 PM
client support eCOLAb 4:00 PM
21/09/14 client suport Kcal 10:00 AM
update imran report(sales transaction) kcal 12:30 PM
lunch break 1:00 PM
inventory test inventory 2:00 PM
client suport kcal 3:00 PM
took backup SQL & SAGE 4:30 PM
22/9/14 Testing new inventory and give feed back to aggye kcal 10:00 PM
MAKE ap INVOICE MONTH OF AUGUST AND DISC Ap invoice 12:00 PM
lunch break 1:45 PM
install PO and training with shiju install pO 2:30 PM
new inventory test with aggyey sir 4:00 PM
went to office office 6:00 PM
Dinner break 7:15 PM
Discution with parveen sir @office 9:00 PM
23/9/14 Making AP invoice upload sheet month of august wi kcal 10:00 AM
PO save issue solve in marketing Dpt kcal Zaina 11:45 PM
New inventory tracker test with aggyey sir kcal 12:15 PM
lunch break 2:00 PM
Solve new exe report issue with aggyey sir KCAL 2:45 PM
update Po report asper Siju KCAL 3:00 PM
Client support kcal 4:00 PM
Took sql Bakup kcal 4:45 PM
solve vendor aged report with faisal kcal 5:00 PM
Went to office traveling 5:30 PM
dinner break 7:00 PM
Discution with parveen sir @office 8:30 PM
24/9/14 mail to aggyey sir po & sails poin 10:00 AM
update PO reports as per ahmed kcal 10:15 AM
upload PO report in marketing department 11:00 AM
maked company folder by order kcal 11:30 AM
client support kcal 12:30 PM
lunch break 1:45 PM
client suport kcal 2:45 PM
Maked KCAL uploaded and pending status kcal 3:30 PM
Uploade PO reports in Jamel and Bavekin PC KCal 4:15 PM
tooked SQL bakup kcal 4:45 PM
client suport kcal 5:00 PM
25/9/14 Client support kcal 10:00 AM
upload po report in jiju and HR department kcal 12:00 PM
sent pending list to ahmed kcal 12:30 PM
inventory test kcal 12:45 PM
lunch break 1:45 PM
trained awais to create sage GL account Kcal 2:45 PM
SAGE TEST KCAL 3:00 PM
new inventory test kCAL 4:00 PM
 went to office traveling 5:30 PM

29/09/14 Client Suport(zana,faisal,jam,awais) kcal 10:00 AM

created customer for Kacal checked some sage ent
kcal 1:00 PM
lunch break 2:00 PM
inventory test Po 3:00 PM
sql Back kcal 4:30 PM
client suport kcal 4:45 PM
sage sql restore kcal 5:15 PM
test hrms kcal 5:30 PM

7/10/2014 set new printer for Cheque printing and conect ch Dubizzle 10:00 AM

14-10-14 create new cost center for all accounts (B & I) (awKcal 10:00 AM
Discustion DB with leady bird(Allen) & (praveen sikcal 1:00 PM
lunch kcal 1:45 PM
update batch list report for abdul kcal 2:15 PM
create new department for catering(awais) kcal 3:00 PM
create new accounts kcal 4:00 PM
support HR for PO kcal 5:00 PM
solve GL posting error(fiscal year issue) kcal 5:30 PM
solve department wise excel trail balance report i kcal 6:30 PM
went to dubizzle traveling 8:15 PM
Changed server IP in sage with praveen sir dubizzle 8:45 PM
15-10-14 suport dubizzle dubizzle 10:00 AM
Traveling to Kcal kcal 11:45 PM
AP GL Batch reverse Kcal 12:15 PM

19-10-14 prepared transactions sheet from january to August for kcal 10:00 AM
uploaded all transactions kcal 6:00 PM
20-10-14 Uploaded new items in server as per shams ecolab 10:30 AM
 changed reorder QTY in MSTR as per christina ecolab 12:00 PM
lunch brack 2:00 PM
created SAR currency ecolab 3:00 PM
Uploaded new items in server as per shams ecolab 3:30 PM
changed customer master BI(khuram,ali,mariam) ecolab 4:00 PM
Uploaded new rebate accounts asper manish ecolab 5:00 PM
double checked item creation ecolab 6:00 PM
21-10-14 testing payroll radison blue 11:00 AM
lunch brack 1:00 PM
END TIME Hrs took (hrs)?Hr per Day
12:00 PM 2 7.5
12:30 PM 0.3
2:00 PM 0.15
4:00 PM 2
5:30 PM 1.5
12:00 PM 2 12
1:00 PM 1
1:45 0.45
2:00 PM 0.15
3:00 PM 1
3:15 PM 0.15
3:45 0.3
6:00 PM 2.15
7:30 PM 1.5
8:30 PM 1
10:00 PM 1.5
11:00 AM 1 9
1:00 PM 2
2:00 PM 1
4:00 PM 2
7:00 PM 3
12:00 PM 2 7.5
12:15 PM 0.15
12:30 PM 0.15
1:30 PM 1
2:15 PM 0.45
5:30 PM 3:15
12:00 PM 2 8.15
1:30 PM 1.5
2:30 PM 1
6:15 PM 4.25
1:00 PM 3 12
1:30 PM 0.3
1:45 PM 0.15
2:30 PM 0.45
3:00 PM 0.3
3:30 PM 0.3
5:30 PM 2
7:00 PM 1.5
8:30 1.5
10:00 PM 1.5
1:45 PM 3.45 7.5
2:15 PM 0.3
3:30 PM 1.15
4:00 PM 0.3
5:00 PM 1
5:15 PM 0.15
 5:30 PM 0.15
1:00 PM 3 8
1:30 PM 0.3
2:15 0.45
3:00 PM 0.45
3:30 PM 0.3
4:00 PM 0.3
6:00 PM 2
12:30 PM 2.3 7
1:00 PM 0.3
2:00 PM 1
3:00 PM 1
4:30 PM 1.5
5:00 PM 0.3
12:00 PM 2 12.5
1:45 PM 1.45
2:30 PM 0.45
4:00 PM 1.5
6:00 PM 2
7:15 PM 1.5
9:00 PM 1.45
10:30 PM 1.5
11:45 PM 1.45 12
12:15 PM 0.3
2:00 PM 1.45
2:45 PM 0.45
3:00 PM 0.15
4:00 PM 1
4:45 PM 0.45
5:00 PM 0.15
5:30 PM 0.3
7:00 PM 1.5
8:30 PM 1.5
10:00 PM 1.5
10:15 AM 0.15 7.5
11:00 AM 0.45
11:30 AM 0.3
12:30 PM 1
1:45 PM 1.15
2:45 PM 1
3:30 PM 0.45
4:15 PM 0.45
4:45 PM 0.3
5:00 PM 0.15
5:40 PM 0.4
12:00 PM 2
12:30 PM 0.3
12:45 PM 0.15
1:45 PM 1
2:45 PM 1
3:00 PM 0.15
4:00 PM 1
5:30 PM 1.5
 1:00 PM 3
2:00 PM 1
3:00 PM 1
4:30 PM 1.5
4:45 PM 0.15
5:15 PM 0.3
5:30 PM 0.15

1:00 PM 3 12
1:45 PM 0.45
2:15 PM 0.3
3:00 PM 0.45
4:00 PM 1
5:00 PM 1
5:30 PM 0.3
6:30 PM 1
8:15 PM 1.45
8:45 PM 5
10:00 PM 1.15
11:45 PM 1.45
12:15 PM 0.3
1:15 PM 1

6:00 PM 8
6:30 PM
12:00 PM 1.5 8.45
2:00 PM 2
3:00 PM 1
3:30 PM 0.3
4:00 PM 0.3
5:00 PM 1
6:00 PM 1
6:45 PM 0.45
1:00 PM 2
2:00 PM 1
DATE Particular CATEGORY START TIME END TIME Hrs took (hrs)?Hr per Day
check why rema
R&D 9:00 AM 18:00 1.5 9:00
PAYSLIP RECTIFICATION 1.5
LUNCH BREAK 1
DISCUSSION DISCUSSION 0.75
JV TABLE & R NEW DEVELOPMENT 1.25
EXISTING PA R&D 3

11/7/2014
DATE Particular CATEGORY START TIME END TIME

01-11-2023 Zoho A/C creation & Opening Balance Accounting 10:00 AM 6:00 PM
02-11-2023 New Item list & Vendor List Accounting 10:00 AM 6:00 PM
03-11-2023 Accounting 10:00 AM 6:00 PM
04-11-2023 Accounting 10:00 AM 6:00 PM
05-11-2023 Fever Accounting 10:00 AM 6:00 PM
06-11-2023 Fever Accounting 10:00 AM 6:00 PM
07-11-2023 Fever Accounting 10:00 AM 6:00 PM
08-11-2023 Fever Accounting 10:00 AM 6:00 PM
09-11-2023 Fever Accounting 10:00 AM 6:00 PM
10-11-2023 Fever Accounting 10:00 AM 6:00 PM
11/11/2023
Hrs took (hrs) ?Hr per Day

8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
DATE Particular CATEGORY START TIME END TIME Hrs took (hrs)?Hr per Day
check why rema
R&D 9:00 AM 18:00 1.5 9:00
PAYSLIP RECTIFICATION 1.5
LUNCH BREAK 1
DISCUSSION DISCUSSION 0.75
JV TABLE & R NEW DEVELOPMENT 1.25
EXISTING PA R&D 3

11/7/2014
DATE Particular CATEGORY START TIME END TIME Hrs took (hrs)?Hr per Day