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Hi,
The PONDICHERRY METTUPALAYAM has been requested to approve DCCS on DRSDATE_REPLACE..
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DCCS Details
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Branch :
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PONDICHERRY METTUPALAYAM
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Collector :
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VILLUPURAM HUB
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DCCS From Date :
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01-Dec-2025
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DCCS To Date :
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31-Dec-2025
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Opening Balance - Collection :
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0.000
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Opening Balance - Expense :
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0.000
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Opening Balance - Cheque :
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0.000
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Opening Balance - Additional Deposited Amount :
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0.000
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Sales Details
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Paid Sales :
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25074.000
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To Pay Sales :
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30211.000
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TBB Sales :
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73017.000
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Total Sales :
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128302.000
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Current Paid/To-Pay Collection
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Cash To be Collected :
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2102.000
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Collected Cash :
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2102.000
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Pending Collection :
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0.000
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Previous Paid/To-Pay Collection
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Pending Cash to be collected :
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33115.000
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Pending Collected Cash :
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33115.000
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Pending Previous Collection :
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0.000
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Pending DCCS Details
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Opening Balance :
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0.000
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Total Collection :
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2102.000
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Pending Collection :
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0.000
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Total Cheque Amount :
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0.000
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Total Withdrawal Expense :
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0.000
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Total Previous Collection :
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33115.000
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Mode of Transaction :
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BANK
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Cash On Hand :
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35217.000
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Closing Balance - Collection :
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0.000
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Closing Balance - Expense :
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0.000
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Closing Balance - Cheque :
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0.000
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Closing Balance - Additional Deposited Amount :
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0.000
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Remarks :
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RUCHI PACKAGING CREDIT CUSTOMER RS.4824. BAHOLA LAB DIRECTLY PAY PONPURE A/C RS.2844. UTR NO: KARBN25365116938. BALANCE AMOUNT RS.27549 PAY IN PAYTM IN PONPURE A/C. UTR NO: 395363779944. TOTALLY PAY RS.35217.
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Max Delay Days :
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41
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Penalty Calculation Mode :
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Per Day
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Type :
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NEFT
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Bank :
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ICICI
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Level
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Role
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Role Type
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Approver
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Level Status
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Requested Time
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Approved Time
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Time taken
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Approver Remarks
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| 2 | ACCOUNTANT | ROLE | | - | | | | | | 1 | ACCOUNTS MANAGER | ROLE | | INPROCESS | 12-Jan-2026 2:26:28 PM | | Jan 12 2026 2:26PM - RUNNING NOW | |
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| Approve Reject Refer Back |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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