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CSM Accounts
Staff Portal
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If Google has a temporary connection issue, the portal retries safe requests automatically. Expense saves are never auto-retried, preventing duplicate entries.
CSM Accounts
Staff Portal
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Money Given To You
₹0.00
Your Office Expense
₹0.00
Balance With You
₹0.00
PROJECT
OFFICE EXPENSE
Add Project
Staff can add regular project details. Invoice Amount is entered later by Admin and is not available in the Staff portal.
Date *
Work ID *
Client Name *
Reference
(Optional)
SAVE PROJECT
Projects
CPWD project creation remains Admin-only.
Add Office Expense
Date *
Payment Mode *
Select
CASH
ONLINE
Payment Type *
OFFICE
SITE
INTERNAL
Work ID
(Optional)
Spent By
To Staff *
Select Staff
Description *
Amount *
Bill Photo
(Optional)
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SAVE EXPENSE
CANCEL
My Recent Expenses