Payment Schedule Details
Payment Schedule Details
Booking No.
BKG-1001
Customer
Priya Patel
Project
SRK Aranya Residences
Unit
B-203
Basic Flat Cost (₹)
200,000
Total Paid (₹)
200,000
Total Due (₹)
0
Overall Status
Paid
Payment Schedule
Total Allocated:
100% /
100%
| PARTICULARS | DUE DATE | % | AMOUNT (₹) | GST (₹) | TOTAL (₹) | STATUS | PAID DATE | ACT |
|---|---|---|---|---|---|---|---|---|
| Earnest Money On Booking | 10-04-2026 | 5% | 10,000 | 500 | 10,500 | Paid | 10-04-2026 | |
| Within 30 days | 10-05-2026 | 10% | 20,000 | 1,000 | 21,000 | Paid | 08-05-2026 | |
| Within 60 days | 10-06-2026 | 15% | 30,000 | 1,500 | 31,500 | Paid | 12-06-2026 | |
| Footing | 15-06-2026 | 10% | 20,000 | 1,000 | 21,000 | Paid | 15-06-2026 | |
| Plinth Work | 25-07-2026 | 5% | 10,000 | 500 | 10,500 | Paid | 25-07-2026 | |
| 2nd Slab | 15-08-2026 | 6% | 12,000 | 600 | 12,600 | Paid | 15-08-2026 | |
| 3rd Slab | 15-09-2026 | 6% | 12,000 | 600 | 12,600 | Paid | 15-09-2026 | |
| Brick Work | 01-11-2026 | 5% | 10,000 | 500 | 10,500 | Paid | 01-11-2026 | |
| Internal Plaster | 15-12-2026 | 5% | 10,000 | 500 | 10,500 | Paid | 15-12-2026 | |
| Flooring | 20-02-2027 | 5% | 10,000 | 500 | 10,500 | Paid | 20-02-2027 | |
| On Possession | 30-06-2027 | 28% | 56,000 | 2,800 | 58,800 | Paid | 30-06-2027 |