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Hi,
The DCCS on DRSDATE_REPLACE has been Sent for ACCOUNTS MANAGER successfully..
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DCCS Details
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Branch :
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CHENNAI REDHILLS
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Collector :
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CHENNAI HUB
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DCCS From Date :
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01-Feb-2026
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DCCS To Date :
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28-Feb-2026
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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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2628.000
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To Pay Sales :
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59154.000
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TBB Sales :
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791553.000
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Total Sales :
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853335.000
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Current Paid/To-Pay Collection
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Cash To be Collected :
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0.000
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Collected Cash :
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0.000
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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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35386.000
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Pending Collected Cash :
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35386.000
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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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0.000
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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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35386.000
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Mode of Transaction :
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BANK
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Cash On Hand :
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35386.000
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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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Commission adjustemnt mail received date 20-03-26
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Max Delay Days :
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59
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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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CHENNAI (108, R.K SALAI)
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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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| 1 | ACCOUNTS MANAGER | ROLE | | APPROVED | 02-Apr-2026 3:37:08 PM | 02-Apr-2026 3:37:23 PM | Apr 2 2026 3:37PM - Apr 2 2026 3:37PM | Commission adjustemnt mail received date 20-03-26 | | 2 | ACCOUNTANT | ROLE | | APPROVED | 02-Apr-2026 3:37:23 PM | | Apr 2 2026 3:37PM - RUNNING NOW | Approved By SYSTEM |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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