|
Hi,
The PONDICHERRY VILLIYANOOR has been requested to approve DCCS on DRSDATE_REPLACE..
|
| |
|
DCCS Details
|
|
Branch :
|
PONDICHERRY VILLIYANOOR
|
Collector :
|
VILLUPURAM HUB
|
|
|
|
DCCS From Date :
|
08-Jan-2026
|
DCCS To Date :
|
08-Jan-2026
|
|
|
|
Opening Balance - Collection :
|
0.000
|
Opening Balance - Expense :
|
0.000
|
Opening Balance - Cheque :
|
0.000
|
|
Opening Balance - Additional Deposited Amount :
|
0.000
|
|
|
|
|
| |
|
Sales Details
|
|
Paid Sales :
|
0.000
|
To Pay Sales :
|
0.000
|
TBB Sales :
|
0.000
|
|
Total Sales :
|
0.000
|
|
|
|
|
| |
|
Current Paid/To-Pay Collection
|
|
Cash To be Collected :
|
6158.000
|
Collected Cash :
|
6158.000
|
Pending Collection :
|
0.000
|
| |
|
Previous Paid/To-Pay Collection
|
|
Pending Cash to be collected :
|
0.000
|
Pending Collected Cash :
|
0.000
|
Pending Previous Collection :
|
0.000
|
| |
|
Pending DCCS Details
|
|
Opening Balance :
|
0.000
|
Total Collection :
|
6158.000
|
Pending Collection :
|
0.000
|
|
Total Cheque Amount :
|
0.000
|
Total Withdrawal Expense :
|
0.000
|
Total Previous Collection :
|
0.000
|
|
Mode of Transaction :
|
BANK
|
Cash On Hand :
|
6158.000
|
Closing Balance - Collection :
|
0.000
|
|
Closing Balance - Expense :
|
0.000
|
Closing Balance - Cheque :
|
0.000
|
Closing Balance - Additional Deposited Amount :
|
0.000
|
|
Remarks :
|
AMOUNT SEND... 7TH JANUARY.. 12000 RS
|
Max Delay Days :
|
3
|
Penalty Calculation Mode :
|
Per Day
|
|
Type :
|
NEFT
|
Bank :
|
ICICI
|
|
|
|
Level
|
Role
|
Role Type
|
Approver
|
Level Status
|
Requested Time
|
Approved Time
|
Time taken
|
Approver Remarks
|
| 2 | ACCOUNTANT | ROLE | | - | | | | | | 1 | ACCOUNTS MANAGER | ROLE | | INPROCESS | 12-Jan-2026 6:39:41 PM | | Jan 12 2026 6:39PM - RUNNING NOW | |
|
|
| Approve Reject Refer Back |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
