Dashboard - Real Estate CRM

Financials Record Payment

Select the customer and property for this payment.

Customer *

Property *

File Number

Total Deal Value

Amount and method of this payment.

Payment Amount (৳) *

Payment Date *

Payment Method *

Payment Type

Installment Number

Next Due Date

Banking / transaction tracking details.

Transaction / Reference ID

Bank Name

Cheque Number

Received By

Remarks / Notes

Receipt / Proof Upload

Upload receipt or bank slip

PDF, JPG, PNG up to 5MB

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