|
Hi,
The Credit Overdue extension of BAJAJ ELECTRICALS LTD has been approved by ARAVINDHAN and Sent for GM approval..
|
|
Customer Details
|
|
Customer :
|
BAJAJ ELECTRICALS LTD
|
Customer Site :
|
BANGALORE HUB
|
JC :
|
JC11
|
|
Jc Accounting Year :
|
2025
|
Over Due :
|
30
|
Over Due Date :
|
10-Feb-2026
|
|
Credit Limit :
|
1,00,000.00 (1 lakhs)
|
Total Outstanding :
|
7,57,828.00 (7.58 lakhs)
|
Total To be Billed :
|
4,18,055.00 (4.18 lakhs)
|
|
Over Due :
|
3,39,773.00 (3.4 lakhs)
|
| |
|
| |
| |
|
History Details
|
| 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 | | FINANCE HEAD | 12-Jan-2026-18:12:01 | ok | | GM | 12-Jan-2026-18:12:01 | |
|
| |
|
Permanent
Note
|
| PERMANENTNOTE | | OK, COLLECT THE PAYMENT OF RS.89,059/- TOWARDS WRONG DEDUCTION |
|
| |
|
Comments History
|
| 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-2026-18:12:01 | | | FINANCE HEAD | 12-Jan-2026-18:12:01 | ok |
|
|
|
Any issue in Extension Please contact ticketsystem@pure-chemical.com
|
| |
