Advance Payment Ledger
AP Ledger
AP Balances
| CMC No | Name | Balance | Last activity | |
|---|---|---|---|---|
| 0911103455000 | Tamil Text Book & Educational Services Corporation, | ₹ -4,701 | 2026-04-01 | Open |
| 0911000007943 | ESI Corporation, | ₹ -4,114 | 2026-06-30 | Open |
| 0911401786943 | AMIRUNNISSA BEGUM MOSQUE | ₹ 0 | — | Open |
| 0911111764000 | Apollo Hospital MD, | ₹ 0 | — | Open |
| 0912312242000 | Billroth Hospitals, | ₹ 0 | — | Open |
| 0912300004943 | Chennai Metro Rail Station, | ₹ 0 | — | Open |
| 0912500004943 | Chennai Metro Rail Station, | ₹ 0 | — | Open |
| 0912200008943 | Chennai Metro Rail Station, | ₹ 0 | — | Open |
| 0912300003943 | Chennai Metro Rail Station, | ₹ 0 | — | Open |
| 0912500005943 | Chennai Metro Rail Station, | ₹ 0 | — | Open |
| 0912500011943 | CID quarters | ₹ 0 | — | Open |
| 0912101217000 | CSI Kalyani Hospitals, | ₹ 0 | — | Open |
| 0911890017943 | DMS Lab Anna Salai, | ₹ 0 | — | Open |
| 0911100004943 | General Manager | ₹ 0 | 2026-07-31 | Open |
| 0911901786943 | JAMIA MOSQUE ROYAPETTAH | ₹ 0 | — | Open |
| 0911100786943 | MASJID-E MAHAMOODI MOSQUE | ₹ 0 | — | Open |
| 0912501597000 | Medi Scan Centre Pvt Ltd, | ₹ 0 | — | Open |
| 0911900786943 | PETERS ROAD MOSQUE | ₹ 0 | — | Open |
| 0911197001000 | Post Office, | ₹ 0 | — | Open |
| 0911995805000 | Post Office, | ₹ 0 | — | Open |
| 0911103354000 | PTA Office, | ₹ 0 | — | Open |
| 0912500001943 | Railway Station, | ₹ 0 | — | Open |
| 0911112901000 | Regional Meteorological Centre, | ₹ 0 | — | Open |
| 0912300349000 | Shankara Laboratories | ₹ 0 | — | Open |
| 0912511001000 | Superintendent of Police, | ₹ 0 | — | Open |
| 0911300899943 | TANGEDCO | ₹ 0 | — | Open |
| 0911400861000 | The Association of Engineers TN PWD | ₹ 0 | — | Open |
| 0911400007943 | The Commissionerate Of Agriculture | ₹ 0 | — | Open |
| 0911601748943 | THIRU HAFIZ AHAME KHAN MOSQUE | ₹ 0 | — | Open |
| 0911205351000 | TNHB QTRS, | ₹ 0 | — | Open |
| 0911500786943 | TRIPLICANE LABBAI JAMA-ATH MOSQUE | ₹ 0 | — | Open |
| 0911400786943 | WALAJAH BIG MOSQUE | ₹ 0 | — | Open |
| 0911800018943 | Tamilnadu Horticulture Develpoment Agency TANHODA | ₹ 1,217 | 2026-07-31 | Open |
| 0911900659000 | Indian Bank, | ₹ 3,174 | 2026-07-31 | Open |
| 0911695504000 | Post Office, | ₹ 3,871 | 2026-07-31 | Open |
| 0911205421000 | Bank of India, | ₹ 4,828 | 2026-06-30 | Open |
| 0911800008943 | HINDU GROUP PUBLISHING PRIVATE LIMITED | ₹ 5,681 | 2026-07-31 | Open |
| 0912300009943 | Hitech Aavin Parlour | ₹ 10,381 | 2026-07-31 | Open |
| 0911199451000 | Metropolitan Transport Corporation | ₹ 14,115 | 2026-07-31 | Open |
| 0911303751000 | EPF Staff Quarters, | ₹ 18,150 | 2026-04-01 | Open |
| 0911207815000 | TNHB qtrs, Trustpuram, Chennai | ₹ 18,283 | 2026-07-31 | Open |
| 0912598102000 | Head Post Office, | ₹ 18,587 | 2026-07-31 | Open |
| 0911803731000 | P & T Staff Quarters | ₹ 43,630 | 2026-07-31 | Open |
| 0911102343000 | IOB | ₹ 77,206 | 2026-07-31 | Open |
| 0911603250000 | ESI Hospital, | ₹ 83,523 | 2026-07-31 | Open |
| 0911103332000 | SBI Office/Qtrs, | ₹ 110,858 | 2026-07-31 | Open |
| 0912200006943 | Aavin, Nandanam | ₹ 124,762 | 2026-07-31 | Open |
| 0911800007943 | Joint General Manager, CMRL-AG DMS Metro | ₹ 140,350 | 2026-07-31 | Open |
| 0911100003943 | Chennai Metro Rail Station, | ₹ 163,989 | 2026-07-31 | Open |
| 0912205658000 | Apollo Hospitals, 6 | ₹ 277,886 | 2026-07-31 | Open |
| 0911190516000 | CPWD, Shastri Bhavan, | ₹ 295,669 | 2026-07-31 | Open |
CSI Kalyani Hospitals, 0912101217000
Current balance
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