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Overview This feature helps DSAs retrieve reports for a specific month or for all-time transaction history with just a few clicks. Once generated, the system automatically emails the report to the selected DSA’s registered email address and to any additional CC recipients entered by the user. Step 1: Login to the B2B Web Portal Visit the RuConnect B2B web portal. Enter your mobile number and sign in with otp. Upon successful login, the system will redirect you to the B2B Dashboard, where all modules are accessible. Step 2: Navigate to the Ledger Report Section From the side menu, click on My Earnings tab. Click on Ledger Report Step 3: Ledger Report Page User is shown following fields and CTA’s: DSA Name and Number - This is prefilled with the user’s details that is logged in. Claim Month/Year (Optional) - This field allows the DSA to filter the report for a specific month/year. CC Email(s) - User enters one or more email addresses to send the report as CC. Submit Button - Email is sent to all the entered email addresses. Step 4: Confirmation Toast Message Prepared By: Ahtesham Ahmad