AdvanceReceived
Due 08 Aug 2026
Expected
₹24,00,000.00
Received
₹24,00,000.00
Pending
₹0.00
Notes
Initial advance
Record Activity
BANK_TRANSFER
02 Sept 2026
₹24,00,000.00
←Projects
Cedar Villa
Client Payments
Plan expected collections, record receipts and spot overdue payments immediately.
Overview
Payment Summary
₹
Project Amount
₹49,50,000.00
✓
Received
₹24,00,000.00
₹
Outstanding
₹25,50,000.00
!
Overdue
₹0.00
Payment Planning
Collection Plan
How much of the current project amount has a payment schedule.
97% scheduled
Scheduled
₹48,00,000.00
Unscheduled
₹1,50,000.00
Payments Received
Direct Payments
0 direct payments
₹
No direct payments yet
Payments recorded without a payment schedule will appear here.
Payment Schedule
Expected Collections
2 scheduled payments
FinalPending
Due 12 Oct 2026
Expected
₹24,00,000.00
Received
₹0.00
Pending
₹24,00,000.00
Notes
Final handover