LOCAL LOCAL DEV ENVIRONMENT (localhost:8000) — Synthetic / Local Test Data Only
Governance Console
Owner (CFO)Super Admin
Logged in as: Super Admin (Super Admin · All Outlets · NAN)
Morning cold-chain & hygiene check-in activeSNKComing soonLicencesComing soonDisplaysComing soonFiltersComing soon
🏛 HARLEY'S COMPANY BANNER · Q4 Patisserie Quality & Cold-Chain Zero-Tolerance Drive — Sequence Proof & Rista Top-20 Stock-Out SLA (15m) active across all 29 outlets. Directive O-047 · All Outlets
🚨 NUDGE ALERTS (2 CRITICAL · 3 IMPORTANT):
✓ Open & Ack
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YOUR DAY — Owner (CFO) · Super Admin Live Shift Overview
📱 Kiosk Mode
Safety & Cold-Chain 0 critical Chillers & hygiene checks
Crew & Sign-Ins 0 pending Shift attendance & PINs
Equipment & Repairs 0 open Ovens & breakdown tickets
Stock & Handovers 0 items Shift handovers & stockouts
Harley's Crest
💸 HARLEY'S ONEOPS — PETTY CASH, STORE UPI IMPREST & REIMBURSEMENTS (PCR-1..14)
CameraX Live Receipt Capture · OCR GSTIN Extraction · Split-Transaction Detector · 2-Stage City Head → Finance Settlement
👑 HARLEY'S ONEOPS · EXECUTIVE DUAL SUMMARY ENGINE PAGE: PETTY_CASH
Backend Switches: ⚙️ /admin/switches
📋 Deterministic Normal Summary
23 Oct 2026, 00:24 IST
Cash Controls: ₹1.45L Total Balance · 2 Split-Bill Flags Intercepted
Total Imprest: ₹1,45,000 ●
Per-Store Ceiling: ₹2,500 / Bill ●
Split-Bill Flags: 2 Caught (HITECH) ●
Unvouched Vouchers: 0 ●
  • All 6 store balances are healthy; Banjara Hills has ₹18,400 and Jubilee Hills has ₹21,200 remaining.
  • Hitech City plumber bills of ₹2,400 and ₹2,200 submitted within 25 minutes were caught by anti-split detection.
  • Zero unvouched or un-receipted cash outflows across the network.
Sources: petty_cash_ledger, split_bill_detector · ✓ 100% Deterministic SQL
✨ @OneOps AI Gateway Narrative
✓ AI-1 Zero-PII ✓ AI-2 k≥3 ✓ AI-3 Verified
Cash Control Briefing: Anti-split bill heuristics functioning correctly with zero cash leakage.

Automated petty cash controls successfully intercepted two consecutive repair bills designed to circumvent the ₹2,500 single-voucher approval limit. Total network imprest remains well-capitalized at ₹1.45L.

Citing: petty_cash_vouchers · SOP-FIN-IMPREST-02
💰 Active Store Float Across 6 Outlets: ₹24,620 / ₹30,000 (82.1%) · Auto-Top-Up Trigger at ≤30% Remaining 🛡️ Anti-Gaming Shield: 98.4% Valid GST Bills · 2 Split-Transaction Vouchers Held at HITECH

1. 🏦 Outlet Imprest Float & Replenishment Ledger (PCR-1..4)

₹24,620 Available
OutletSanctioned FloatCurrent BalancePending VouchersStatus
JUB · Jubilee Hills₹5,000₹4,3802 (₹620)✓ Healthy (88%)
GACH · Gachibowli₹5,000₹4,1503 (₹850)✓ Healthy (83%)
NAN · Nanakramguda₹5,000₹4,1202 (₹880)✓ Healthy (82%)
BJR · Banjara Hills₹5,000₹4,4701 (₹530)✓ Healthy (89%)
KOK · Kokapet₹5,000₹4,6001 (₹400)✓ Healthy (92%)
HITECH · Hitech City₹5,000₹2,9002 Held (₹4,900)🛑 Split-Bill Hold
Zero Gallery Upload · Live CameraX Sensor Only

2. 🛑 Split-Transaction & Duplicate Receipt Guard (PCR-11..14)

2 Vouchers Auto-Held
Voucher IDOutlet & VendorAmount & TimeRule ViolatedAction
PCR-9041 HITECH · Sri Sai Cool Pack (Dry Ice) ₹2,450 · 14:12 IST Combined ₹4,900 > ₹2,500 Single-Bill Cap (6m apart) Held for CFO
PCR-9042 HITECH · Sri Sai Cool Pack (Dry Ice) ₹2,450 · 14:18 IST Same Vendor + Same Shift Split-Invoice Bypass Held for CFO
PCR-9038 GACH · Metro Dairy Emergency Milk ₹1,180 · 09:40 IST OCR GSTIN Verified · Perceptual Hash Unique ✓ Approved
pHash Duplicate Detector + 24h Vendor Aggregation