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TELLER (transaction (list of transaction (gl text file (6001 | export file…
TELLER
transaction
list of transaction
contribution
4020 | payment cheque/cash
member info
member's no
membership name
search
payment detail
cheque (radio button)
cheque detail
cheque no
cheque date
bank
amount
cash (radio button)
cash detail
doc ref no
amount
other detail
transaction date
save (button)
close (button)
4108 | withdrawal
member info
member's no
membership name
search
payment detail
cheque (radio button)
cheque detail
cheque no
cheque date
bank
amount
cash (radio button)
cash detail
doc ref no
amount
other detail
transaction date
save (button)
close (button)
membership fi
4040 | payment cheque/cash
member info
member's no
membership name
search
payment detail
cheque (radio button)
cheque detail
cheque no
cheque date
bank
amount
cash (radio button)
cash detail
doc ref no
amount
other detail
transaction date
save (button)
close (button)
share
3020 | purchase
member info
member's no
membership name
search
payment detail
cheque (radio button)
cheque detail
cheque no
cheque date
bank
amount
cash (radio button)
cash detail
doc ref no
amount
other detail
transaction date
save (button)
close (button)
3108 | seliing
member info
member's no
membership name
search
payment detail
cheque (radio button)
cheque detail
cheque no
cheque date
bank
amount
cash (radio button)
cash detail
doc ref no
amount
other detail
transaction date
save (button)
close (button)
bsas
5000 | batch / update certificate
update certificate
batch no
search
result
certificate no
update
batch no
close
generate batch no.
bsas history
print
list of certificate number bsas
membership name
ic number
no
membership no
account no
approve amount
total profit
selling price
batch no
search
close
close
list of account - generate batch number
account no
approve amount
membership number
total profit
ic
selling price
membership name
approve date
no
check box
financing
3810 | payment from hr (cannot open)
3820 | payment cheque/cash
member info
member's no
membership name
search
payment detail
cheque (radio button)
cheque detail
cheque no
cheque date
bank
amount
cash (radio button)
cash detail
doc ref no
amount
other detail
transaction date
save (button)
close (button)
gl text file
6001 | export file
save as txt file
gl_entries data
transaction date
search
close
6002 | archive
6003 | detail transaction
disbursement
3610 | disbursement
disburse
close
document no
amount (RM)
account no
transaction date
customer
list of account to be disburse
no.
customer name
account no
approve amount
disbursement amount
undrawn amount
disbursement transaction
customer name
ok (button)
code
close (buttton)
exit