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Sign in with your registered mobile number to continue.
We'll verify your registered mobile number securely. Admin accounts get one extra security step.
| Month | Present | Absent | Amount | Paid At |
|---|
| Date (Click to Edit) | Branch | Details | Mode | Verify | Type | Income (+) | Expense (-) | Bank | Balance |
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| Date (Click to Edit) | Details | Mode | Type | Income (+) | Expense (-) | Bank | Balance |
|---|
| Date | Branch | Admin Amount | Software Amount | Status | Diff | Verified By | Verified At |
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| Date | Status | Remark | Logged |
|---|
After saving, this Admin's mobile number opens a Username + Password step. Staff sign in by mobile number only.
| Date | Remarks | Mode | Amount |
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| Category | Total Amount |
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| # | STB Serial | Location | Model | Received |
|---|---|---|---|---|
| Loading… | ||||
| Assigned | STB | Customer | Mobile / Address | Branch | Technician | Package |
|---|---|---|---|---|---|---|
| Loading… | ||||||
| Category | Entries | Total Amount |
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| Date | Branch | Category | Remarks | Mode | Bank | Amount |
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Default values used by the Attendance & Salary calculation modules.
Opening/Running balances auto-update on every Add/Edit/Delete. Use this only if a balance still looks stuck after a past-month edit (e.g. right after redeploying the Web App).
One-time fix for existing Admin "Branch Collection" records still showing the old "Auto Deposit..." text. Relabels each one "Bank Deposit" or "UPI Transaction" based on how the branch actually collected it — date, branch, amount and balances are untouched. Safe to run more than once; already-corrected records are skipped.
STB setup fees are no longer posted to the Passbook / Income ledger (they are booked under Cable Collection). Use this only to remove the entries older versions posted. Removed rows stay in the sheet marked Deleted; balances recalculate automatically. Scan first — nothing is removed until you confirm.