Monthly Payment
Payment statement for November 2026: Output Payable (approved packets × rate) + Misc = Amount to Pay. This gross matches your backend.
November 2026 · matches backend
13,951 approved packets × rate card
Fixed amounts added under Misc
Not payable until approved
Reconciliation: Output ₹1,56,322 + Misc ₹4,250 = Gross ₹1,60,572 — pay exactly the Gross column below so frontend and backend match.
Amount to Pay = Output Payable + Misc. For the selected consultant: Output ₹7,102 + Misc so far ₹1,500 = Gross ₹8,602
| Misc ID | Consultant | Category | Reason / Ref | Amount | Added by | Status | Actions |
|---|---|---|---|---|---|---|---|
| MISC-0001 | Amit Sharma | Fixed Top-up | Festival month fixed top-up agreed with clientRef: APR-2026-114 | ₹1,500 | Client Admin2/11/2026, 10:15:00 am | active | |
| MISC-0002 | Divya Nair | Incentive | Highest quality-check accuracy at Bengaluru centreRef: INC-BLR-07 | ₹2,000 | Client Admin3/11/2026, 11:20:00 am | active | |
| MISC-0003 | Sravani K | Reimbursement | Travel to client site for urgent dispatchRef: TRV-HYD-221 | ₹750 | Client Admin3/11/2026, 12:05:00 pm | active |
Audit trail — November 2026
AUD-0001 · 2/11/2026, 10:15:00 am · Client Admin · Misc Fixed Top-up of Rs.1500 added for Amit Sharma (2026-11): Festival month fixed top-up agreed with client
AUD-0002 · 3/11/2026, 11:20:00 am · Client Admin · Misc Incentive of Rs.2000 added for Divya Nair (2026-11): Highest quality-check accuracy at Bengaluru centre
AUD-0003 · 3/11/2026, 12:05:00 pm · Client Admin · Misc Reimbursement of Rs.750 added for Sravani K (2026-11): Travel to client site for urgent dispatch
| Consultant | Centre | Supervisor | Approved work (packets × rate) | Approved packets | Output Payable | Misc (+) | Amount to Pay |
|---|---|---|---|---|---|---|---|
| Sravani KCBSL-1014 | Hyderabad | Mohd. Faizan | Scanning: 391 = ₹4,692Data Entry: 370 = ₹5,550 | 761147 pending | ₹10,242 | + ₹750Reimbursement: ₹750 | ₹10,992 |
| Divya NairCBSL-1008 | Bengaluru | Arun Reddy | Quality Check: 383 = ₹3,447Data Entry: 318 = ₹4,770 | 701153 pending | ₹8,217 | + ₹2,000Incentive: ₹2,000 | ₹10,217 |
| Ritu SrivastavaCBSL-1018 | Lucknow | Kavita Singh | Quality Check: 442 = ₹3,978Data Entry: 381 = ₹5,715 | 823147 pending | ₹9,693 | — | ₹9,693 |
| Sourav DasCBSL-1011 | Kolkata | Priya Banerjee | Data Entry: 383 = ₹5,745Scanning: 318 = ₹3,816 | 701153 pending | ₹9,561 | — | ₹9,561 |
| Anjali MehtaCBSL-1006 | Mumbai | Sneha Patil | Printing: 421 = ₹3,368Data Entry: 376 = ₹5,640 | 797126 pending | ₹9,008 | — | ₹9,008 |
| Amit SharmaCBSL-1001 | Delhi | Rajesh Kumar | Document Preparation: 319 = ₹3,190Scanning: 326 = ₹3,912 | 645105 pending | ₹7,102 | + ₹1,500Fixed Top-up: ₹1,500 | ₹8,602 |
| Neha GuptaCBSL-1002 | Delhi | Rajesh Kumar | Quality Check: 383 = ₹3,447Data Entry: 318 = ₹4,770 | 701153 pending | ₹8,217 | — | ₹8,217 |
| Pooja VermaCBSL-1004 | Delhi | Rajesh Kumar | Document Preparation: 319 = ₹3,190Data Entry: 326 = ₹4,890 | 645105 pending | ₹8,080 | — | ₹8,080 |
| Mohd. SalmanCBSL-1019 | Lucknow | Kavita Singh | Scanning: 421 = ₹5,052Printing: 376 = ₹3,008 | 797126 pending | ₹8,060 | — | ₹8,060 |
| Manjunath RCBSL-1010 | Bengaluru | Arun Reddy | Data Entry: 319 = ₹4,785Document Preparation: 326 = ₹3,260 | 645105 pending | ₹8,045 | — | ₹8,045 |
| Deepak TiwariCBSL-1017 | Lucknow | Kavita Singh | Document Preparation: 318 = ₹3,180Scanning: 396 = ₹4,752 | 714102 pending | ₹7,932 | — | ₹7,932 |
| Vikram YadavCBSL-1003 | Delhi | Rajesh Kumar | Printing: 421 = ₹3,368Scanning: 376 = ₹4,512 | 797126 pending | ₹7,880 | — | ₹7,880 |
| Kiran ShettyCBSL-1009 | Bengaluru | Arun Reddy | Printing: 421 = ₹3,368Scanning: 376 = ₹4,512 | 797126 pending | ₹7,880 | — | ₹7,880 |
| Imran ShaikhCBSL-1015 | Hyderabad | Mohd. Faizan | Printing: 421 = ₹3,368Document Preparation: 376 = ₹3,760 | 797126 pending | ₹7,128 | — | ₹7,128 |
| Suresh IyerCBSL-1007 | Mumbai | Sneha Patil | Scanning: 319 = ₹3,828Document Preparation: 326 = ₹3,260 | 645105 pending | ₹7,088 | — | ₹7,088 |
| Arindam GhoshCBSL-1013 | Kolkata | Priya Banerjee | Scanning: 318 = ₹3,816Printing: 396 = ₹3,168 | 714102 pending | ₹6,984 | — | ₹6,984 |
| Shalini MishraCBSL-1020 | Lucknow | Kavita Singh | Data Entry: 284 = ₹4,260Document Preparation: 258 = ₹2,580 | 54284 pending | ₹6,840 | — | ₹6,840 |
| Lakshmi PrasadCBSL-1016 | Hyderabad | Mohd. Faizan | Data Entry: 284 = ₹4,260Quality Check: 258 = ₹2,322 | 54284 pending | ₹6,582 | — | ₹6,582 |
| Moumita RoyCBSL-1012 | Kolkata | Priya Banerjee | Quality Check: 319 = ₹2,871Document Preparation: 326 = ₹3,260 | 645105 pending | ₹6,131 | — | ₹6,131 |
| Rohit DeshmukhCBSL-1005 | Mumbai | Sneha Patil | Quality Check: 284 = ₹2,556Scanning: 258 = ₹3,096 | 54284 pending | ₹5,652 | — | ₹5,652 |
| Total | 13,951 | ₹1,56,322 | ₹4,250 | ₹1,60,572 | |||
Example: 500 approved scanning packets × ₹12 = ₹6,000 output payable. Add Misc of ₹1,500 and the Amount to Pay becomes ₹7,500 — the same gross that appears in Excel/PDF exports. Rejected packets are never payable.