Formats  › RERA & Real Estate  › Customer Ledger /
Register · FMT-RER-006
Customer Ledger / Demand Letter
8 fields across 3 sections. Per-buyer ledger — basis for collection + escrow compliance + dispute resolution.
8 Fields
3 Sections
Continuous + monthly review
Accounts, Sales / CRM

Format Preview

S.No.Field / CheckpointReferenceStatus
A. BUYER LEDGER
A1Buyer name + unit + agreement date + total consideration
Acceptance: Linked
Per agreement
OK
NC
NA
A2Booking amount + agreement amount + milestone payments (date + amount)
Acceptance: Per RERA milestones
Per agreement schedule
OK
NC
NA
A3GST + stamp duty + maintenance deposit
Acceptance: Itemised
Per state + agreement
OK
NC
NA
B. DEMAND LETTERS
B1Demand letter no. + date + milestone + amount due + due date
Acceptance: Issued per milestone
Per agreement schedule
OK
NC
NA
B2Demand basis — construction stage / agreement clause
Acceptance: Per Sec 19
Per RERA — only milestone-linked
OK
NC
NA
B3Late payment notice + interest (per RERA Sec 18)
Acceptance: Per Act
Same rate as builder pays buyer
OK
NC
NA
C. RECEIPTS + RECONCILIATION
C1Receipt no. + date + amount + bank credit + escrow deposit %
Acceptance: Logged
70% to escrow mandatory
OK
NC
NA
C2Outstanding amount + due dates + collection follow-up
Acceptance: Tracked
Per ledger
OK
NC
NA
A. BUYER LEDGER
A1Buyer name + unit + agreement date + total consideration
Per agreement
Linked
OKNCNA
A2Booking amount + agreement amount + milestone payments (date + amount)
Per agreement schedule
Per RERA milestones
OKNCNA
A3GST + stamp duty + maintenance deposit
Per state + agreement
Itemised
OKNCNA
B. DEMAND LETTERS
B1Demand letter no. + date + milestone + amount due + due date
Per agreement schedule
Issued per milestone
OKNCNA
B2Demand basis — construction stage / agreement clause
Per RERA — only milestone-linked
Per Sec 19
OKNCNA
B3Late payment notice + interest (per RERA Sec 18)
Same rate as builder pays buyer
Per Act
OKNCNA
C. RECEIPTS + RECONCILIATION
C1Receipt no. + date + amount + bank credit + escrow deposit %
70% to escrow mandatory
Logged
OKNCNA
C2Outstanding amount + due dates + collection follow-up
Per ledger
Tracked
OKNCNA
Approval / Sign-Off
APPROVED
HOLD — REVISIONS REQUIRED
REJECTED
Overall Verdict
Name / Sign / Date
Prepared By — Name / Sign
Name / Sign / Date
Reviewed By — Name / Sign
Name / Sign / Date
Approved By — Name / Sign
Name / Sign / Date
Date & Time
Name / Sign / Date
Remarks
Name / Sign / Date