SECTION AREA'S

CASH BALANCE
CASH DENO
CHIT ADVANCE VOUCHER FILING
ACTUAL PAYOUT VOUCHER FILING
CASH
EXPENSE VOUCHER FILING
DOC CHARGE
BANK ACCOUNT EXPORTING AND CASH BOOK
PRINT
PAYMENT LIST PREPARATION
PAYMENT SLIP ISSUE
DOCUMENT REGISTER CHITTY
ADVANCE DOCUMENT SETTING
PAYMENT COUNTER FOIL STATUS
DOCUMENT FILLING
PAYMENT DOCUMENTATION COMPLETION
PAYMENT IN 15 MINUTES
ADVANCE FORM CANCELLATION
PASSBOOK UPDATION
PASSBOOK
PENDING PASSBOOK
THALAVARIYOLA ENTERING
VERFICATION
ADVANCE FORM FILING
CUSTOMER
NEW PASSBOOK ISSUE
CARE
THALAVARIYOLA FILLING
MANUAL BILL BOOK [DCL]
CUSTOMER FEED BACK FORM

MANUAL REGISTERS LIST

SL NO NAME OF REGISTER
1 ADV.DOC.RECEIVED REGISTER
2 ADVANCE FORM CANCELLATION REGISTER
3 BILLING MACHINE MAINTAINANCE REGISTER
 CLOSED CHITTY DOCUMENTS NEEDED [CHITTY,
4 MIS]
5 COMPUTER MAINTAINANCE REGISTER
6 DOCUMENT TO LOCKER
7 DOCUMENT SLIP ISSUE REGISTER (CHITTY)
8 DOCUMENTS REGISTER (AS PER EACH CHITTY)
9 DUPLICATE PASSBOOK ISSUE REGISTER
10 NEW PASSBOOK ISSUE REGISTER SOUTH
11 ADVANCE FORM RECEIVED REGISTER
12 PASSBOOK REGISTER(CHITTY)
13 PENDING PASS BOOK REGISTER
14 SPECIAL SANCTION REGISTER
15 STOCK REGISTER DAY REGISTER
16 THALAVARYOLA REGISTER
17 BILL BOOK ISSUE REGISTER (CHITTY )
18 KEY REGISTER
19 VERIFICATION FORM ISSUED REGISTER
20 REGISTRATION BOOK DETAILS
KAIPATTU REGISTER / DOC FROM LOCKER
21 STATUS
22 COLLECTION AGENT EDIT
23 COLLECTION TRANSFER REGISTER
24 MUSER ROLL