Guarantees every saved file reaches the MySQL server. Queues failed syncs and auto-retries with exponential backoff. All sync runs via aneesh-api.php — no Google Apps Script.

Data is synced with the MySQL server (aneesh-api.php). Use Drive Backup to save a JSON snapshot to Google Drive. Google Sheet sync is disabled to prevent data inflation.

Remove test entries or delete by date. Cannot be undone.

Staff listed here get access to: Invoice, AI Insights, MIS, Export tabs.
All other approved staff only see: File Entry, Request Access, Ledger.

Banks listed here appear in the File Entry dropdown. Predefined banks cannot be removed — only custom ones can.
When a new bank starts sending files, add it here.

These states appear in the File Entry and Invoice dropdowns. To add a new state, update KNOWN_STATES in aneesh-app.js and redeploy.

Staff names in Allotted To, Listed By, and Cleared By are now controlled dropdowns — only approved staff from the Access tab appear here.
To add a new staff member: Go to 👥 Access tab → approve their request.
To remove a staff member: Remove them from the Users list — they disappear from all dropdowns immediately.
This prevents name typos like "Akil" / "Akhil" or "Vaishnavi" / "Guyyam Vaishnavi" from being entered as new files.

Lists every Axis Bank file that doesn't have a valid Loan Head (HL / LAP / ASHA) saved on the server — usually older entries from before this field synced correctly, or new entries where staff hasn't set it yet. APF files are excluded — Loan Head doesn't apply to them. Assign the correct Loan Head below and Save; each save pushes straight to the server the same way an Admin edit does, so it will show up correctly in Ledger and Invoice right away.

Use this when app shows wrong file count (e.g. 5490, 1535, 4825 instead of 1644).
This button:
 1. Wipes ALL accumulated garbage from local storage
 2. Reloads exactly 1,644 verified records from the embedded Excel seed
 3. Replaces the Google Sheet with these clean 1,644 records
No file picker needed. Users and Admin PIN are preserved.

Use this if the app shows more files than the actual Excel count (e.g. 1836 instead of 1648).
This WIPES all local records and reloads exactly the 1,648 files from aneesh-seed-data.json.
Users, Admin PIN, and Invoices are NOT affected.

Runs automatically every 5 minutes. Detects & auto-fixes scientific notation file numbers, "TEXT" suffix bugs, duplicate records, wrong staff/bank names, and count anomalies. Reports are shown below in real time.

Watches your record count every 15 minutes and every time you return to this tab. If records drop (e.g. after a browser reset), it automatically pulls from Google Sheet — no buttons to click, no files to upload.

Load all 1,648 records from aneesh-seed-data.json into the app in one click.
Existing records are never overwritten — this only adds new files.
Use this once after a fresh deployment to restore the clean master dataset.