GharKhata · Household Financial Command Center

Status: Online

Filters:

Quick Select: |

This Month

Remaining Budget

₹0

0% of budget used

Spent

₹0

Net Flow

₹0

Budget

₹0

Command Center • Financial Overview

September 2026

Viewing verified household expenses, staff payroll, and utilities.

Household Expenses

₹0

0 exp -

Personal:

Combined Total: ₹0

Budget Remaining

₹0

0% used of ₹0

Total Inflow

₹0

0 credits Accepted

Net Cash Flow

₹0

Balanced Net

Where Your Money Goes

Click Category to Filter

Interactive category distribution for the filtered period.

Expenses by Family Member (Paid By)

Click Member to Filter

Who is funding household expenses across active filters.

Monthly Expense & Cash Flow Trend

Month-by-month cash outflows vs inflows for the selected year.

Budget Tracking & Year-to-Date (YTD)

On Track

Monthly Budget ₹0 / ₹50,000

Remaining: ₹50,000 0% utilized

Household: ₹0 Personal: ₹0

YTD Total Spend

₹0

YTD Inflow

₹0

YTD Net Flow

₹0

Recurring Household Utilities Checklist (Selected Period)

Verify completion of standard monthly bills & utilities

Top Outflows (Highest Transactions)

Ranked by Amount

Date	Category	Vendor / Notes	Paid By	Amount (₹)	Action

Recent Activity (Latest 10)

Date	Category	Paid By	Mode	Amount (₹)	Receipt

Reports

Detailed analysis across the period selected in the filter bar.

Key Metrics

Daily Average

₹0

30 days Burn

Highest Expense

₹0

Groceries

₹0

0 orders Share

Transactions

0

Ledger In view

Expense Matrix

Who paid for what

Household Spending Matrix (Paid By × Category)

Cross-tabulation showing how much each family member paid per category in the filtered period.

Auto-Cross-Tabulated

Settlement

Who owes whom

Household Splitwise Settlement Matrix (Who Owes Whom)

Automatic balance reconciliation for shared household expenses.

Payment Methods

How money leaves the household

Payment Methods

Mode Share

Breakdown of payments made by UPI, Cash, Cards.

Cash Flow Runway

Committed outflow for the next 15 days

15-Day Runway Predictor

Forecast

Estimated liquidity required for upcoming commitments.

Committed Outflow: ₹0

Calculating upcoming obligations...

Individual Spend Tracking 💼 Personal Spend

Personal Expenses Dashboard

Keep personal discretionary spending strictly segregated from shared household bills and domestic staff payroll.

Filter Context Viewing: Current Month • All Personal

💳 Combined Personal

₹0

Palash 0% • Pallavi 0%

⚖️ Spend Distribution

Household: ₹0

Personal Category Breakdown

Total: ₹0

Personal Spend by Category

Head-to-Head

Personal Transactions Log

Filtered for active month / year selection

Date	Person	Category	Payment Method	Paid To / Description	Amount (₹)	Actions

Expense Ledger

Date	Category	Description / Notes	Paid By	Paid To	Mode	Amount (₹)	Actions

Payroll

Staff Payment History (Filtered Period)

Payment Date	Staff Member	Billing Cycle Date	Paid By	Mode	Remarks / Notes	Amount Paid

Staff Attendance & Leave Payroll Suite

Auto-Saved to Cloud

Click any day to toggle Present, Leave, or Half-day. Auto-calculates and auto-saves to server immediately on click.

September 2026 Attendance

Present Leave Half Holiday

SunMonTueWedThuFriSat

Payroll Calculation Pro-Rata

Base Monthly Salary: ₹4,500

Total Days in Month: 30

Days Worked / Payable: 30

Leave Deductions: -₹0

Net Payable Salary:

₹4,500

Monthly Summary Pivot Matrix

Cross-tabulation of category totals across all recorded calendar months.

💾 Data Safety & Resilience 🛡️ Multi-Tier Redundancy Active

Data Management & Disaster Recovery

Point-in-time snapshot vault, full JSON backups with automatic pre-restore safety shields, deep diagnostic health scanner, and Excel export/import.

Health Score

100%

All Systems Operational

Active Records

Canonical JSON Store

Disaster Snapshots

Pre-Restore Shield Active

Storage Mode

Hybrid

Memory + Disk + Gist

1. Disaster Recovery & Automated Snapshot Vault

Export all system entities (expenses, configs, staff attendance, audit trails) and restore with zero data loss.

Restore from Backup File

Available Recovery Snapshots

Snapshot Name	Created At	Type	File Size	Actions
Loading snapshot vault...

2. Data Health & Integrity Diagnostics

Deep-scan for missing IDs, negative amounts, unmapped categories, or corrupted entries with 1-Click safe healing.

Click "Scan Data Health" above to perform a comprehensive integrity audit across all records.

Microsoft Excel Export

Download complete 4-worksheet spreadsheet

Generates a comprehensive multi-sheet workbook containing Daily Expenses Log, Monthly Summary Matrix, Staff Payments Ledger, and Category Summary with complete Paid By details.

Import Excel Spreadsheet

Restore or merge previous .xlsx records

Upload any previously exported HomeExpenses workbook. Supports the Paid By column, maps staff records, validates dates/amounts, and merges records without duplicate collisions.

Select Excel File (.xlsx)

⚙️ Master Configuration Console ⚡ Zero-Auth Active (Direct Access)

Admin & Master Settings

Manage domestic staff payroll rules, free paid leave quotas (e.g., 4 days for Chef), recurring utility bill due dates, categories, family members, and billing cycles.

Your Account

The identity every change on this device is recorded against.

Name: —
Username: —
Email: —
Household: —
Role & permissions: —

Your Password

Changes the password for your account only. Takes effect immediately on every device.

Current Password

New Password

Confirm New Password

Sessions already signed in elsewhere stay signed in until they expire.

Dashboard View Mode

Chooses what the dashboard totals, charts and tables report on. Applies to every member of this household.

Sections follow your configuration: payroll is shown only once staff are added below, and the bill radar only once recurring bills exist.

1. Domestic Staff & Paid Leave Policies

Set monthly salaries, payday cycle date, and free paid leave allowance before salary cuts begin.

Policy Rule: If Chef is granted 4 allowed paid leaves, taking 4 leaves results in ₹0 salary deduction. Deduction only applies starting from the 5th leave day.

2. Utility Due Date Radar & Recurring Bills

Configure monthly bill due days (1–31) and budgeted obligations. Directly feeds the 15-Day Runway & Radar.

3. Expense Categories & Payee Auto-Fill

Add, remove, or modify spending categories, icons, and preset vendor defaults for quick recording.

Family Members ("Paid By")

Household payers for filters & expense entries.

Payment Modes & Channels

Selectable payment methods (UPI, Card, Cash, etc.)

5. Monthly Household Expense Cycle Settings

Configure whether expenses and reimbursements align to calendar month or a custom cycle (e.g., 5th to 5th).

Standard Calendar Month Cycles run from 1st of the month to the last day (e.g. 1 Sep to 30 Sep).

Custom Household Billing Cycle Cycles run from a specific date of the current month to the next (e.g. 5th Sep to 5th Oct).

6. Monthly Budget Limit (₹)

Configures the budget cap displayed on the Dashboard. The cap covers every expense in the period - household and personal together.

Monthly Budget Target (₹)

₹

Active Dashboard Budget Guardrail

Alerts trigger at 75% (warning) and 90% (critical limit exceeded). Changes immediately update the Dashboard progress bar.

7. Split & Allocation Rules ("Split Dropdown")

Manage options in the "Split Between" dropdown for personal vs shared expense allocations.

LIVE CLOUD AUDIT TRAIL Cryptographic Ledger Integrity

Financial Audit & Compliance Ledger

Complete chronological ledger capturing all expense amount adjustments, household split re-allocations, staff payroll entries, and system configurations with exact field-level state diffs.

Full Screen

Total Recorded Events

100% Persisted in Gist Cloud

Expense Updates

Amounts, categories, splits

Master Config Rules

Staff, budgets & categories

Inserts & Removals

New entries & cancellations

Event Type:

Actor:

Connecting to Cloud Audit Stream...

Status	Date & Time	Event	Record ID	Actor	Item Context	Changes Made (Before ➔ After)	Inspect
Connecting to Cloud Audit Stream... Fetching cryptographic tamper-evident records

₹0

September 2026

Smart Anomaly & Duplicate Radar 0 Alerts

₹0

₹0

₹0

₹0

Where Your Money Goes

Expenses by Family Member (Paid By)

Monthly Expense & Cash Flow Trend

Upcoming Bills Due Date Radar

Staff Payroll Ledger (Current Period)

Budget Tracking & Year-to-Date (YTD)

Recurring Household Utilities Checklist (Selected Period)

Top Outflows (Highest Transactions)

Recent Activity (Latest 10)

No records found for this period

Bills

Bill Metrics

0

0

No recurring bills configured

Reports

Key Metrics

₹0

₹0

₹0

0

Expense Matrix

Household Spending Matrix (Paid By × Category)

Settlement

Household Splitwise Settlement Matrix (Who Owes Whom)

Payment Methods

Payment Methods

Cash Flow Runway

15-Day Runway Predictor

Personal Expenses Dashboard

Personal Category Breakdown

Personal Spend by Category

Personal Transactions Log

No expense records found

Payroll

₹0

Staff Payment History (Filtered Period)

Staff Attendance & Leave Payroll Suite

Payroll Calculation Pro-Rata

₹4,500

Monthly Summary Pivot Matrix

Data Management & Disaster Recovery

1. Disaster Recovery & Automated Snapshot Vault

Available Recovery Snapshots

2. Data Health & Integrity Diagnostics

Microsoft Excel Export

Import Excel Spreadsheet

Admin & Master Settings

Your Account

Your Password

Dashboard View Mode

0. Household & User Access Management

Registered Households

User Accounts & Roles

1. Domestic Staff & Paid Leave Policies

2. Utility Due Date Radar & Recurring Bills

3. Expense Categories & Payee Auto-Fill

Family Members ("Paid By")

Payment Modes & Channels

5. Monthly Household Expense Cycle Settings

6. Monthly Budget Limit (₹)

7. Split & Allocation Rules ("Split Dropdown")

Financial Audit & Compliance Ledger