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
HEAD WISE EXPENSE REPORT
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To
Group
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Travels
Memo
Daily
Head
All
AGENT OFFICE ADVANCE A/C
ADVANCE PAID
ADVERTISEMENT EXPENSES
BUILDING MAINTENANCE A/C
DONATION A/C
MR.BALAJI SIR OFFICE EXPENSES
PC MONTHLY
PC DAILY
PETROL EXPENSES
SERVICE TAX PAID
SOFTWARE DIFFERENCE COMPLAINT
AUTO INCOME
PARCEL RECOVERY A/C
CANTEEN EXPENSES A/C
COMPUTER REPAIRS & MAINTENANCE
DIESEL EXPENSES
DOOR DELIVERY EXPENSES
ELECTRICAL WORK EXPENSES
FAX & XEROX EXPENSES
GENERATOR MAINTENANCE
NEONSIGN BOARD EXPENSES
POOJA EXPENSES A/C
PRINTING & STATIONERY A/C
TELEPHONE EXPENSES A/C
WATER EXPENSES
WATER TAX
KOVIL EXPENSES
OFFICE MAINTENANCE A/C
ED SIR EXPENSES
Settlement RR
TOPAY SETTLEMENT
EPF (EMPLOYE PR &FUND)
CLEANING EXPENSES
M.D INCOME
GROUP SEAT INCOME
COURT EXP
OFFICE BUILDING ADVANCE
CHECKPOST MONTHLY
BSNL SMS PACKAGE
PARIVAKKAM.LOADMAN SALARY
DRIVER RECOVERY A/C
CHECKER SALARY
M.D EXPENSES
WEEKLY LOADMAN ADVANCE
MEDICAL EXPENSES
BUILDING PROPERTY TAX
SECURITY SALARY
SALEM TRAVELS EXP
ADVANCE INCOME TAX
BLR AGENT COM A/C ANSR
BUILDING ADVANCE
VEHICLE PARKING EXP
MD AVL SALARY A/C
SELVAM SETTLEMENT
SRIVNIVASAN SETTLEMENT
RATHIMEENA SETTLEMENT
PACKING MATERIALS
AUDIT FEES
MEETING EXPENSES
CAR EXPENSES
TRAVELLING EXP
UNIFORM CLOTH
Diary Payment
SHAMSUDEEN BAI
MD SIR HOUSE EXP
ED SIR HOUSE EXP
HOSUR AUTO INCOME
MD AVL ST AIC
AAYUTHA POOJA EXP
BATA EXP
RM Salary Advance
E D SIR INCOME
RM SALARY
PROFESSIONAL FEES(AUDIT)
Salary Account
ED SIR LUGGAGE INCOME
NEW RO PLANT
TAX AND FEES
Distilled Water Plant
BANK A/C
INCOME TAX
SALES TAX EXPENSES
MEMO OD-BLR-EXP
MEMO OD-BLR-TR EXP
MEMO OD-CHE-EXP
MEMO OD- CHE KOYAMBEDU
MEMO OD BLR-HOSUR
MEMO OD-THIRUVANATHAPURAM
MEMO OD- ERODE
MEMO OD- CBE-SATHYROAD
MEMO OD -PONDICHERRY
MEMO OD-ERODE PARCEL
MEMO OD-MADURAI PARCEL
MEMO OD- VELLORE
MEMO OD-TIRUPUR
MEMO OD-TRY- PIRATIUR ROAD
BREAKE DOWN BATA EXP
BUNK DIESEL A/C
CLEANER
CLEANER LUGGAGE COMMISSION
HALT BATTA
RTO OFFICE EXP
SPOT FINE/RTO&PC
VECHILE CANCEL REFUND
VEHICLE EXPENSES A/C
VEHICLE RENT
VEHICLE TAX A/C
MEMO OD-CBE-NAVA INDIA
WEEKLY TAX
MONTHLY TAX
LOCAL BATTA EXP
LOCAL BILL PAYMENT
NEW VEHICLE EXP
VEHICLE INSURANCE
TVS AUTO SOLUTIONS(PARTS)
LOCAL ADVANCE
MEMO OD SALEM HEADOFFICE
RENT EXPENSE
RENT TDS EXPENSES
COURIER EXPENSES
TVS SUNDARAM IYENGAR & SONS
DRIVER-CLEANER INSURANCE
DRIVER-CLEANER-PROVISIONAL
KERALA TAX
ANDHRA TAX
KARNATAKA TAX
PONDY TAX
LOCAL VEHICLE DIESEL BILL
CHECKER EXPENSES
DRIVER SALARY A/C
LOCAL BATTA
CBE NEW SHED EXPENSES(NAVAINDIA)
FREEZE AIR EXPENSES-AMC
E.B EXPENSES A/C
PARCEL EXP
HEAD REST CLEANING EXP
DRIVER ADVANCE- CHE KOYAMBEDU
POTHYS TOPAY AMOUNT
AGENT COMM ADVANCE A/C
CHENNAI MMDA EXP
DRIVER ADVANCE-BLR HOSUR
DRIVER ADVANCE-T NAGAR
DRIVER ADVANCE-ERODE
DRIVER ADVANCE-MADURAI PARCEL
DRIVER ADVANCE-PONDICHERY
DRIVER ADVANCE-SALEM HEAD OFFICE
DRIVER ADVANCE-SALEM OBS
DRIVER ADVANCE-THIRUVANATHAPURAM
DRIVER ADVANCE-TRY-PIRATIYUR ROAD
DRIVER ADVANCE-VELLORE
DRIVER ADVANCE-ERODE PARCEL
DRIVER ADVANCE-BLR-EXP
DRIVERADVANCE-BLR-TR EXP
DRIVER ADVANCE-CBE-NAVAINDIA
DRIVER ADVANCE-TIRUPUR
COMMISSION EXPENSES
MEMO OD- ERODE
COMM A/C
AGENT SECURITY DEPOSIT REFUND
SALARY A/C
SALARY ADVANCE
OMITTED INC AND EXP ADJ
DOUBLE ENTRY
CHE-DIESEL BILL
LOCAL VAN TOLL BILL
ANJETTY BUS
TIGERJUMP TELEMATICS SOLUTIONS
SRIVNIVASAN SETTLEMENT
DRIVER SALARY ADVANCE INCOME
SHAMSUDEENBAI
SHAMMSUDEE BAI
BUS & VAN AYUDHA POOJAI EXP
MUNNAR VAN DR& CL BATA EXP
BUILDING OWNER ADVANCE A/C
CLEANER BATTA
DEEPAVALI EXPENSES
PROFFESSION TAX
DRIVER ADVANCE -SALEM TRAVELS
MEMO OD-MDU-MATTUTHAVANI
CLEANER BATTA
PARIVAKKAM CANTEEN EXPENSES A/C
PARIVAKKAM LOADMAN BATTA
PARIVAKKAM SHED CLEANER BATTA
DRIVER ADVANCE BLR-H.O
DRIVER ADVANCE-MDU-MATTUTHAVANI
MEMO-OD MDR-HO
KURALNATHAM SHED WORK
SHET CELENAR BATA
MEMO OD INCOME
MOHAN DIGITAL
WEEKLY TAX ADVANCE
SHED CLEANER BATA
OTHER INCOME
OTHER EXPENSES
ROC EXPENSES
DRIVER ADVANCE-OOTY
MEMO OD-OOTY
DRIVERADVANCE-KALASIPALAYAM
DRIVERS SHOE EXPENSES
COMMISSION RECOVERY
PROFESSIONAL FEES
PARIVAKKAM NEW BUNK EXPENSE A/C
NEW OFFICE EXPENSE A/C
OTHER BRANCH INCOME
TDS ON PARCEL FREIGHT
DRIVER EXPENSES A/C
TOLL EXPENSE. A/C
OFFICE BUILDING EXPENSES A/C
HO SALARY ADVANCE
H.O.SALARY A/C
RENT ADVANCE
H.O. RENT A/C
TAMIL NADU TAX
HEAD REST COVER EXP
MONTHLY TAX ADVANCE
MONTHLY
INTEREST ON TDS
SALE OF VEHICLE INCOME
TDS ON LABOUR CHARGE
Mr.BALAJI SIR COMM A/C
INSURANCE SURVEYER FEES
DRIVER ADVANCE-BLR - AGT
MEMO OD-BLR - AGT
DRIVER ADVANCE - HYD - AGT
MEMO OD - HYD - AGT
TOLL EXPENSE
SALEM TO SABARIMALAI(ROUND TRIP) EXP
LOAD MAN BATA
STAFFS BATTA
BUS.DRIVER.LUGGAUE. COMMISSION
BUS.DRIVER.WAY.TICKET.COMMISSION
OIL EXPENSES
TAMIL NADU TAX (HSR)
NEW TYRE (ERODE)
NEW TYRE (HOSUR)
NEW TYRE
TN.45.BQ.8499. KAVERIPATTINAM FIRE ACCIDENT SETTLEMENT
MEMO-OD- TRIUNNEVELI-COM
PARCEL DELIVERY INCENTIVE
PARCEL RECEIVED INCENTIVE
PROPERTY TAX
BRANCH BAD DEBTS EXP
MILLION I TECHNOLOGY-ARUL
TRANSHIPMENT YARD LOADMAN COMMISSION
DRIVER BATA
TICKET COMMISSION A/C
SALEM LOCAL EXPENSE
MEMO DRIVER BATA (TRIP)
MEMO DRIVER BATA (TRIP)
MEMO DRIVER BATA (TRIP)
DRIVER TRIP (MEMO) BATA
FINANCE
BUS CLENER BATA
ADVOCATE FEES
BULK BOOKING INCENTIVE COMMISSION
DAILY COMMISSION A/C
BUS SHAWL WASING WORK EXP
CNJ GAS EXP
Branch
All
Option
All
Approved
Rejected