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Hi,
Mr. SACHIDANANDAN has requested for Credit Overdue extension of GRB DAIRY FOODS PVT LTD, it was approved by ARAVINDHAN and waiting for your(GM) approval..
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Customer Details
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Customer :
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GRB DAIRY FOODS PVT LTD
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Customer Site :
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HOSUR
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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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90,000.00 (0.9 lakhs)
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Total Outstanding :
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20,26,247.00 (20.26 lakhs)
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Total To be Billed :
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3,65,007.00 (3.65 lakhs)
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Over Due :
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16,61,240.00 (16.61 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-16:15:59 | Dear Sir, we have received the payment for the bill TN/1082/25 and TN/1340/25 of Rs 684455 we have asked for the short payment details with the customer accounts team still we have not received, short payment for the bill TN/0465/25 given the CNR today, Kindly release the credit block | | SALES HEAD | 12-Jan-2026-16:17:26 | Please approve sir | | GM | 12-Jan-2026-18:15:05 | | | FINANCE HEAD | 12-Jan-2026-18:15:05 | CNR not received |
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Permanent
Note
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| PERMANENTNOTE | | EXTENDED FOR 10 DAYS, SUBMIT CNR FOR THE SHORT PAYMENTS WITH SUPPORTING DOCUMENTS |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-16:15:59 | Dear Sir, we have received the payment for the bill TN/1082/25 and TN/1340/25 of Rs 684455 we have asked for the short payment details with the customer accounts team still we have not received, short payment for the bill TN/0465/25 given the CNR today, Kindly release the credit block | | SALES HEAD | 12-Jan-2026-16:17:26 | Please approve sir | | GM | 12-Jan-2026-18:15:05 | | | FINANCE HEAD | 12-Jan-2026-18:15:05 | CNR not received |
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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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