I. One User lD needs to be created for each BO in its account office.
ii. In the Account Office, transactions of BOs will be rebooked using this User ID of concerned BO by official of the account office. (Log needs to be maintained daily)
iii. Reports of such transactions of BOs concerned may be generated for each such BO by account office.
This solution has been designed for the time being and more simplified process is being devised and will introduced shortly, so that, transactions done during the last working days of month may also be rebooked in account office without any trouble.
The original order is shown below.
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