where can I document bills paid on teller requests?

You can easily document bills paid on fund allotment or reconciliation.

 Step-by-step guide on how to document bills paid on the teller requests

1. Login to the Wakandi Admin Panel. 
2. Go to Requests  
3. Choose the request you want to approve 
4. Click the edit button on the request  
5. On the comment section, You can write the amount of bills that were given out or reconciled on the request...

      6.   Here is an example of how to write the amount of bills 
                     Paid  10x 10000 TZS and 5x 5000 TZS e.t.c