KPN BRANCH automation system -
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HO
Cover Book
Cover Ack.
Acknowledgement
Cash
Bank
Zero/Negative
Reject
HO Acknowledgement
Cash To HO
Branch Stmt.
Cash Flow
Cash Flow Details
Cash Flow Breakup
Branch Cash Transfer
Cash Closure
Bank Closure
Approval
Vehicle Log
Day Close
Cash Flow
Shortage Adjustment
Excess Adjustment
Shortage
Excess
Audit
Adjustment
Expense Audit
Batta Audit
Expense Audit Exception
HO Reports
Active User List
Branches Not Logged
Broken Link
Branch Exception
Cash Transfer
Bank Transfer
Tally Voucher
Update Log
Pending Approvals
Cash Not Transfered
Cash Not Transfered (Name Only)
Branch Op. Bal
Cover Not Prepared
Pending Cover
Sample Report 1
Sample Report 2
Receipt
Reject Report
HO Acknowledgement
Cash To HO
Branch Reports
Cash Flow
Collection
Expanded
Condensed
Acknowledged Expense
Expense
Vehicle Expense
Batta
HO Transfer
Local Transfer
Challan Date Ack.
Acknowledgement
User History
Excess
Shortage
Daily Status
Day Book
Logout
Cash Not Transfered Report
From BranchId
To BranchId
Date:
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