Customer Module
Customer ledger · Rohit Sharma
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Rohit Sharma
SRK Vishwaraj Heights · Tower ABC · Flat 1101
Booked 30-07-2026
PACKAGE VALUE
₹10,550,000
AGREEMENT VALUE
₹10,000,000
STAMP DUTY
₹500,000
GST
₹50,000
DEMANDS RAISED
₹600,000
3 demand notes · latest 30-07-2026
AMOUNT RECEIVED
₹815,000
7.7% of package value collected
NET OUTSTANDING
₹9,735,000
As on 15-08-2026
Debit
Demand notes raised · package value ₹1,05,50,000
₹600,000
30-07-2026
To Agreement Value A/c
On Completion of 8th Slab · DS-DN-1101-30072026
₹50,000
30-07-2026
To Stamp Duty A/c
On Registration · DS-DN-1101-30072026
₹500,000
30-07-2026
To GST A/c
On Completion of 7th Slab · DS-DN-1101-30072026
₹50,000
Credit
Amount received
₹815,000
15-08-2026
By Agreement Value A/c
Cheque CHQ458741 · Collected by Rajesh
₹300,000
15-08-2026
By Stamp Duty A/c
NEFT UTR98456231 · Collected by Rajesh
₹500,000
15-08-2026
By GST A/c
UPI UTR11223344 · Collected by Amit
₹15,000
Outstanding Balance
As on 15-08-2026
Against Agreement Value
15-08-2026
₹97,00,000
Against Stamp Duty
15-08-2026
Settled
Against GST
15-08-2026
₹35,000
NET OUTSTANDING ₹9,735,000