P present · A absent · W weekly off · H half day · L leave · OT = extra hours
KDH figure comes from the chain (opening carry + purchases − mid-cycle payments). Enter the vendor's claim and the amount you plan to pay; the verdict updates as you type.
Payable days = P + W + ½·H + worked-off credit (P on own off day) + manual adjust. OT ₹/hr = salary ÷ days-in-month ÷ hrs. Deduction defaults to advances outstanding — edit before saving.
Attach the PO photos — the consolidated Daily Requirements sheet and/or individual vendor orders. The app splits sections to the right vendors; correct any guess with the dropdown.
Attach each bill as it arrives; the app reads it into a draft.
Breakfast, bread, gas, disposables… bill photo or the UPI payment screenshot.
Check the amounts the app read. Correct anything wrong, then submit.
Tap a row to edit. Setting a leaving date removes them from attendance.
Typing an item name matches these first, so the category fills itself.