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Depot Cash Book (DCB Abstract)

Region: Division: Depot:
 Date:

Sl No Depot POS Total Digital Total PRE Total Gross Amount DIGITAL OTRS Police-Warrant Expense Remittance Amount
1 CHENNAI-C 69300 47170 0 151905 47170 35435 650 10385 58265
2 COIMBATORE 61390 30845 0 110025 30845 17790 390 5721 55279
3 DINDIGUL 9525 6040 0 50373 6040 34808 0 2970 6555
4 HOSUR 132755 96250 0 343424 96250 114419 1320 12129 119306
5 KANYAKUMARI 10765 4385 0 25231 4385 10081 0 1824 8941
6 KARAIKUDI 64025 25850 0 103477 25850 13602 955 7049 56021
7 KUMBAKONAM 200280 81155 0 484568 81155 203133 0 19561 180719
8 MADURAI 416875 214070 0 813973 214070 183028 9070 44882 362923
9 NAGAPATTINAM 121190 60590 0 253887 60590 72107 2315 17284 101591
10 NAGERCOIL 32665 19725 0 91389 19725 38999 850 2619 29196
11 SALEM 525245 291410 0 1159556 291410 342901 21715 126475 377055
12 SHENCOTTAH 97985 41985 0 258646 41985 118676 2130 26510 69345
13 THANJAVUR 93810 69110 0 335064 69110 172144 480 9845 83485
14 TIRUNELVELI-1 136345 66560 0 331691 66560 128786 6560 16290 113495
15 TIRUNELVELI-2 92935 63710 0 200043 63710 43398 6885 9285 76765
16 TRICHY 832030 448990 0 1702189 448990 421169 13290 66442 752298
17 TUTICORIN 236810 146180 0 409042 146180 26052 8035 49322 179453
Total 3133930 1714025 0 6824483 1714025 1976528 74645 428593 2630692