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Hi,
The Credit Overdue extension of EVEREADY INDUSTRIES INDIA LIMITED has been approved by ARAVINDHAN and Sent for GM approval..
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Customer Details
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Customer :
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EVEREADY INDUSTRIES INDIA LIMITED
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Customer Site :
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BANGALORE PEENYA
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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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10,00,000.00 (10 lakhs)
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Total Outstanding :
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3,87,915.00 (3.88 lakhs)
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Total To be Billed :
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90,393.00 (0.9 lakhs)
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Over Due :
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2,97,522.00 (2.98 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 02-Apr-2026-18:39:10 | Dear Sir, Bill no KA/0288/25 payment got delay due to accounting year closing, payment will process before 15th april, Bill no KA/0317/25 payment we have received the payment of Rs 42677 on 30th march, 30745 chennai debit wrong deduction in Bangalore account, informed saravana sir to clear the payment Kindly release the credit block | | SALES HEAD | 02-Apr-2026-18:44:59 | Please approve sir | | GM | 03-Apr-2026-11:30:20 | | | FINANCE HEAD | 03-Apr-2026-11:30:20 | ok |
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Permanent
Note
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| PERMANENTNOTE | | OK, COLLECT BALANCE OVERDUE |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 02-Apr-2026-18:39:10 | Dear Sir, Bill no KA/0288/25 payment got delay due to accounting year closing, payment will process before 15th april, Bill no KA/0317/25 payment we have received the payment of Rs 42677 on 30th march, 30745 chennai debit wrong deduction in Bangalore account, informed saravana sir to clear the payment Kindly release the credit block | | SALES HEAD | 02-Apr-2026-18:44:59 | Please approve sir | | GM | 03-Apr-2026-11:30:20 | | | FINANCE HEAD | 03-Apr-2026-11:30:20 | ok |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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