Emp attended the meeting, he has briefed that Kumarswamy Cluster Manager has authorised an amount of Rs7030/- while he was out due to urgency without logging out the system. And for balance amount of Rs3470/- which was double entry like customer made the payment of Rs3470 through payment link and LO by oversight made the payment entries through FIMO by oversight BM also authorised the same. 

Branch Team have reco for correction to OPS HO (ops@spandanasphoorty.com) on 7th May'2025. 
