Ledger · Quarterly balance confirmations
Confirmations
Locked quarter-end statement snapshots for your customer account. Each confirmation is final and stored immutably for audit.
Status: All
FY: FY26 + FY25
Quarter
Statement date
Customer
Company
Closing balance
Status
Due date
Confirmed by · on
Action
Q4 FY26 Jan–Mar 26
31 Mar 26
CUST-1042
1000
₹2,48,300
Pending
31 May 26 · 3d left
awaiting your confirmation
Review & confirm
Q3 FY26 Oct–Dec 25
31 Dec 25
CUST-1042
1000
₹1,84,600
Confirmed
28 Feb 26
Rajesh Patel
12 Feb 26 · 14:22
Q2 FY26 Jul–Sep 25
30 Sep 25
CUST-1042
1000
₹3,12,100
Confirmed
30 Nov 25
Rajesh Patel
14 Nov 25 · 10:08
Q1 FY26 Apr–Jun 25
30 Jun 25
CUST-1042
1000
₹2,04,800
Confirmed
31 Aug 25
Rajesh Patel
22 Aug 25 · 16:40
Q4 FY25 Jan–Mar 25
31 Mar 25
CUST-1042
1000
₹1,76,400
Overdue
31 May 25 · auto-expired
never confirmed
Q3 FY25 Oct–Dec 24
31 Dec 24
CUST-1042
1000
₹98,200
Confirmed
28 Feb 25
Rajesh Patel
06 Feb 25 · 11:32
Confirmation snapshots are immutable. Once confirmed, the closing balance and line breakdown cannot be edited even if SAP postings are corrected later.