Customer Collections Ledger
Property AccountingReconciliation workflow for home buyer payments (NEFT/RTGS, Cheque, UPI, Bank Transfer).
Reconciled Collections₹5.00 Lakh
+ Record PaymentSeparate Property Sales Accounting
Customer payments recorded here represent property buyer purchase transactions directly deposited into Skyline Developers & Builders's escrow accounts. These are strictly separated from SaaS platform subscription billing.
Unreconciled Pending₹0
Payment Transactions (1)
| Receipt # | Buyer | Amount (INR) | Mode | UTR / Bank Ref | Date | Status | Reconciliation |
|---|---|---|---|---|---|---|---|
| RCPT-2026-0089 | Manish Agarwal Advance booking token cleared via RTGS | ₹5.00 Lakh | neft rtgs | HDFC9821049281 HDFC Bank Ltd | 2026-09-01 | Paid & Reconciled | Reconciled |