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Accounting
Accounting
Select your bank transaction CSV file (Filename must start with 51449). Duplicates will automatically be skipped.
Directly upload an expense bill or receipt to the KOVANI Expenses WhatsApp Inbox.
Employee ID,Pay Slip Period,Days In Month,Days Present,Eligible Off,Off days Taken,OT Hrs,Off Days Worked
| Emp ID | Period | Days | Present | Off Taken | OT Hrs | Off Worked |
|---|