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Hi,
Mr. DHARANI KUMAR has requested for Credit Overdue extension of Mahindra Logistics limited .C and O.Glaxosmithkline Asia Private Limited, 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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Mahindra Logistics limited .C and O.Glaxosmithkline Asia Private Limited
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Customer Site :
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irungkatukotai
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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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25-May-2026
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Credit Limit :
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15,00,000.00 (15 lakhs)
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Total Outstanding :
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56,71,735.00 (56.72 lakhs)
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Total To be Billed :
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17,61,279.00 (17.61 lakhs)
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Over Due :
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39,10,456.00 (39.1 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 03-Apr-2026-15:14:18 | TN/2155/25-26/TN/2171/25-26/TN/2222/25-26/TN/2225/25-26 payment will come within 15 days, kindly approve sir | | SALES HEAD | 03-Apr-2026-15:15:54 | Please approve sir | | GM | 03-Apr-2026-17:03:41 | | | FINANCE HEAD | 03-Apr-2026-17:03:41 | ok |
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Permanent
Note
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| PERMANENTNOTE | | EXTENDED FOR 3 DAYS, RESOLVE THE ISSUES AND ARRANGE TO GET CONFIRMATION FOR OCT. NOV. AND DEC. BILLING |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 03-Apr-2026-15:14:18 | TN/2155/25-26/TN/2171/25-26/TN/2222/25-26/TN/2225/25-26 payment will come within 15 days, kindly approve sir | | SALES HEAD | 03-Apr-2026-15:15:54 | Please approve sir | | GM | 03-Apr-2026-17:03:41 | | | FINANCE HEAD | 03-Apr-2026-17:03:41 | ok |
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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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