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Hi,
Mr. SACHIDANANDAN has requested for Credit Overdue extension of BAJAJ ELECTRICALS LTD, it was approved by ARAVIND and waiting for your(FINANCE HEAD) approval..
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Customer Details
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Customer :
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BAJAJ ELECTRICALS LTD
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Customer Site :
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BANGALORE HUB
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JC :
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JC11
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Jc Accounting Year :
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2025
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Over Due :
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30
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Over Due Date :
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10-Feb-2026
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Credit Limit :
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1,00,000.00 (1 lakhs)
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Total Outstanding :
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7,57,828.00 (7.58 lakhs)
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Total To be Billed :
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4,18,055.00 (4.18 lakhs)
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Over Due :
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3,39,773.00 (3.4 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-16:20:07 | Dear Sir, We will receive the Payment with in this week for the bill KA/0279/25, and KA/0280/25, short payment KA/0122/24 customer told they will check and clear by next week, Kindly release the credit block | | GM | 12-Jan-2026-16:39:03 | | | SALES HEAD | 12-Jan-2026-16:39:03 | As per your commitment date collect the payemnt,kindly approve sir |
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Permanent
Note
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| PERMANENTNOTE | | OK, COLLECT THE PAYMENT OF RS.89,059/- TOWARDS WRONG DEDUCTION |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-16:20:07 | Dear Sir, We will receive the Payment with in this week for the bill KA/0279/25, and KA/0280/25, short payment KA/0122/24 customer told they will check and clear by next week, Kindly release the credit block | | SALES HEAD | 12-Jan-2026-16:39:03 | As per your commitment date collect the payemnt,kindly approve sir | | GM | 12-Jan-2026-16:39:03 | |
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| For detailed & Approval Approve Reject Refer Back |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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