Ledger · admin · all superstockists
Confirmation monitor
Quarterly balance confirmation progress across all 8 superstockist accounts on Rane company code 1000. Snapshots are auto-generated on quarter close; customers have 60 days to confirm.
Status: All
Region: All India
Snapshots created
8 / 8 · 100%
All accounts locked on 01 Apr 02:00 IST
Confirmation rate
4 / 8 · 50%
4 customers confirmed · 3 days left
Confirmed
4
Total balance ₹14.82L
Pending
3
₹6.94L · 1 reminder sent
Overdue
1
₹2.04L · escalate to RM
Customer code
Customer name
Company
Snapshot
Closing balance
Confirmation
Due date
Confirmed by · on
CUST-1008
SS Bharat Spares
1000
Locked
₹4,18,200
Confirmed
31 May 26
Vikram Sharma
22 Apr 26 · 11:14
CUST-1015
SS Vikram Distributors
1000
Locked
₹2,76,400
Confirmed
31 May 26
Suresh Iyer
05 May 26 · 09:42
CUST-1023
SS Coastal Auto Parts
1000
Locked
₹5,12,800
Confirmed
31 May 26
Anita Menon
12 May 26 · 16:08
CUST-1031
SS Deccan Components
1000
Locked
₹2,74,200
Confirmed
31 May 26
Mahesh Reddy
19 May 26 · 14:33
CUST-1042
SS Pinnacle Auto Spares demo
1000
Locked
₹2,48,300
Pending
31 May 26 · 3d
reminder sent 26 May
CUST-1056
SS Northway Distributors
1000
Locked
₹1,88,400
Pending
31 May 26 · 3d
no reminder yet
CUST-1064
SS Eastward Spares
1000
Locked
₹2,57,800
Pending
31 May 26 · 3d
no reminder yet
CUST-1078
SS Solar Auto
1000
Locked
₹2,04,000
Overdue · Q3
28 Feb 26 · 89d ago
3 reminders · escalate to RM
Confirmation history · last 4 quarters
All 8 customers · target = 100%Q4 FY26 · current
4 / 8 50%
3 pending · 1 overdue from Q3 · 3d left
Q3 FY26 · closed
7 / 8 88%
1 overdue · CUST-1078 escalated
Q2 FY26 · closed
8 / 8 100%
All confirmed within 32 days avg
Q1 FY26 · closed
8 / 8 100%
All confirmed within 47 days avg
Reminders fire automatically at T-14, T-7 and T-1 days from due date. Override the schedule per customer in Configuration · Ledger.