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Hi,
The Credit Overdue extension of MOKSH AGARBATTI CO has been approved by ARAVIND and Sent for FINANCE HEAD approval..
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Customer Details
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Customer :
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MOKSH AGARBATTI CO
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Customer Site :
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BANGALORE
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JC :
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JC1
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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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11-May-2026
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Credit Limit :
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46,158.00 (0.46 lakhs)
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Total Outstanding :
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4,33,534.00 (4.34 lakhs)
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Total To be Billed :
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1,26,194.00 (1.26 lakhs)
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Over Due :
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3,07,340.00 (3.07 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Apr-2026-12:42:53 | Dear Sir, Customer had sent for process payment for the bill KA/0332/25, will clear before 10th April, kindly release the credit block | | SALES HEAD | 01-Apr-2026-16:16:50 | please approve sir | | GM | 01-Apr-2026-16:16:50 | |
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Permanent
Note
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| PERMANENTNOTE | | WE CANNOT GIVE 60 DAYS CREDIT, COLLECT THE PAYMENT AGAINST BILL NO.302 IMMEDIATELY |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Apr-2026-12:42:53 | Dear Sir, Customer had sent for process payment for the bill KA/0332/25, will clear before 10th April, kindly release the credit block | | SALES HEAD | 01-Apr-2026-16:16:50 | please approve sir | | GM | 01-Apr-2026-16:16:50 | |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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