Parthivi Province
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Collection Summary Report
Start Month:
End Month:
Total Due
₹6,224,812.00
Expected collection
Total Paid
₹5,196,299.00
3639 payments received
Total Balance
₹1,028,513.00
662 pending payments
Total Houses
391
Active properties
CC
Due:
₹1,003,200.00
|
Paid:
₹924,819.00
|
Balance:
₹78,381.00
Sep 2025
Due Amount
₹91,200.00
Paid Amount
₹86,400.00
Balance
₹4,800.00
Payment Status
94.7%
54 Paid
3 Unpaid
57 Total
Oct 2025
Due Amount
₹91,200.00
Paid Amount
₹84,800.00
Balance
₹6,400.00
Payment Status
93%
53 Paid
4 Unpaid
57 Total
Nov 2025
Due Amount
₹91,200.00
Paid Amount
₹89,606.00
Balance
₹1,594.00
Payment Status
98.2%
56 Paid
1 Unpaid
57 Total
Dec 2025
Due Amount
₹91,200.00
Paid Amount
₹86,404.00
Balance
₹4,796.00
Payment Status
94.7%
54 Paid
3 Unpaid
57 Total
Jan 2026
Due Amount
₹91,200.00
Paid Amount
₹88,002.00
Balance
₹3,198.00
Payment Status
96.5%
55 Paid
2 Unpaid
57 Total
Feb 2026
Due Amount
₹91,200.00
Paid Amount
₹88,002.00
Balance
₹3,198.00
Payment Status
96.5%
55 Paid
2 Unpaid
57 Total
Mar 2026
Due Amount
₹91,200.00
Paid Amount
₹84,800.00
Balance
₹6,400.00
Payment Status
93%
53 Paid
4 Unpaid
57 Total
Apr 2026
Due Amount
₹91,200.00
Paid Amount
₹83,201.00
Balance
₹7,999.00
Payment Status
91.2%
52 Paid
5 Unpaid
57 Total
May 2026
Due Amount
₹91,200.00
Paid Amount
₹81,601.00
Balance
₹9,599.00
Payment Status
89.5%
51 Paid
6 Unpaid
57 Total
Jun 2026
Due Amount
₹91,200.00
Paid Amount
₹78,401.00
Balance
₹12,799.00
Payment Status
86%
49 Paid
8 Unpaid
57 Total
Jul 2026
Due Amount
₹91,200.00
Paid Amount
₹73,602.00
Balance
₹17,598.00
Payment Status
80.7%
46 Paid
11 Unpaid
57 Total
DD
Due:
₹374,000.00
|
Paid:
₹227,205.00
|
Balance:
₹146,795.00
Sep 2025
Due Amount
₹34,000.00
Paid Amount
₹17,000.00
Balance
₹17,000.00
Payment Status
68%
17 Paid
8 Unpaid
25 Total
Oct 2025
Due Amount
₹34,000.00
Paid Amount
₹18,100.00
Balance
₹15,900.00
Payment Status
72%
18 Paid
7 Unpaid
25 Total
Nov 2025
Due Amount
₹34,000.00
Paid Amount
₹19,101.00
Balance
₹14,899.00
Payment Status
76%
19 Paid
6 Unpaid
25 Total
Dec 2025
Due Amount
₹34,000.00
Paid Amount
₹20,001.00
Balance
₹13,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Jan 2026
Due Amount
₹34,000.00
Paid Amount
₹20,001.00
Balance
₹13,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Feb 2026
Due Amount
₹34,000.00
Paid Amount
₹20,001.00
Balance
₹13,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Mar 2026
Due Amount
₹34,000.00
Paid Amount
₹18,000.00
Balance
₹16,000.00
Payment Status
72%
18 Paid
7 Unpaid
25 Total
Apr 2026
Due Amount
₹34,000.00
Paid Amount
₹19,000.00
Balance
₹15,000.00
Payment Status
76%
19 Paid
6 Unpaid
25 Total
May 2026
Due Amount
₹34,000.00
Paid Amount
₹30,000.00
Balance
₹4,000.00
Payment Status
84%
21 Paid
4 Unpaid
25 Total
Jun 2026
Due Amount
₹34,000.00
Paid Amount
₹29,000.00
Balance
₹5,000.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Jul 2026
Due Amount
₹34,000.00
Paid Amount
₹17,001.00
Balance
₹16,999.00
Payment Status
68%
17 Paid
8 Unpaid
25 Total
PP
Due:
₹1,420,980.00
|
Paid:
₹1,274,659.00
|
Balance:
₹146,321.00
Sep 2025
Due Amount
₹129,180.00
Paid Amount
₹119,600.00
Balance
₹9,580.00
Payment Status
92%
92 Paid
8 Unpaid
100 Total
Oct 2025
Due Amount
₹129,180.00
Paid Amount
₹115,700.00
Balance
₹13,480.00
Payment Status
89%
89 Paid
11 Unpaid
100 Total
Nov 2025
Due Amount
₹129,180.00
Paid Amount
₹118,804.00
Balance
₹10,376.00
Payment Status
91%
91 Paid
9 Unpaid
100 Total
Dec 2025
Due Amount
₹129,180.00
Paid Amount
₹120,904.00
Balance
₹8,276.00
Payment Status
92%
92 Paid
8 Unpaid
100 Total
Jan 2026
Due Amount
₹129,180.00
Paid Amount
₹119,603.00
Balance
₹9,577.00
Payment Status
92%
92 Paid
8 Unpaid
100 Total
Feb 2026
Due Amount
₹129,180.00
Paid Amount
₹118,303.00
Balance
₹10,877.00
Payment Status
91%
91 Paid
9 Unpaid
100 Total
Mar 2026
Due Amount
₹129,180.00
Paid Amount
₹117,002.00
Balance
₹12,178.00
Payment Status
90%
90 Paid
10 Unpaid
100 Total
Apr 2026
Due Amount
₹129,180.00
Paid Amount
₹114,400.00
Balance
₹14,780.00
Payment Status
88%
88 Paid
12 Unpaid
100 Total
May 2026
Due Amount
₹129,180.00
Paid Amount
₹113,580.00
Balance
₹15,600.00
Payment Status
88%
88 Paid
12 Unpaid
100 Total
Jun 2026
Due Amount
₹129,180.00
Paid Amount
₹113,580.00
Balance
₹15,600.00
Payment Status
88%
88 Paid
12 Unpaid
100 Total
Jul 2026
Due Amount
₹129,180.00
Paid Amount
₹103,183.00
Balance
₹25,997.00
Payment Status
80%
80 Paid
20 Unpaid
100 Total
RR
Due:
₹1,468,522.00
|
Paid:
₹1,259,246.00
|
Balance:
₹209,276.00
Sep 2025
Due Amount
₹133,502.00
Paid Amount
₹121,003.00
Balance
₹12,499.00
Payment Status
90.3%
112 Paid
12 Unpaid
124 Total
Oct 2025
Due Amount
₹133,502.00
Paid Amount
₹116,602.00
Balance
₹16,900.00
Payment Status
87.1%
108 Paid
16 Unpaid
124 Total
Nov 2025
Due Amount
₹133,502.00
Paid Amount
₹123,209.00
Balance
₹10,293.00
Payment Status
91.9%
114 Paid
10 Unpaid
124 Total
Dec 2025
Due Amount
₹133,502.00
Paid Amount
₹118,810.00
Balance
₹14,692.00
Payment Status
87.9%
109 Paid
15 Unpaid
124 Total
Jan 2026
Due Amount
₹133,502.00
Paid Amount
₹117,706.00
Balance
₹15,796.00
Payment Status
87.9%
109 Paid
15 Unpaid
124 Total
Feb 2026
Due Amount
₹133,502.00
Paid Amount
₹121,007.00
Balance
₹12,495.00
Payment Status
90.3%
112 Paid
12 Unpaid
124 Total
Mar 2026
Due Amount
₹133,502.00
Paid Amount
₹114,401.00
Balance
₹19,101.00
Payment Status
83.9%
104 Paid
20 Unpaid
124 Total
Apr 2026
Due Amount
₹133,502.00
Paid Amount
₹113,300.00
Balance
₹20,202.00
Payment Status
82.3%
102 Paid
22 Unpaid
124 Total
May 2026
Due Amount
₹133,502.00
Paid Amount
₹108,900.00
Balance
₹24,602.00
Payment Status
79.8%
99 Paid
25 Unpaid
124 Total
Jun 2026
Due Amount
₹133,502.00
Paid Amount
₹103,803.00
Balance
₹29,699.00
Payment Status
77.4%
96 Paid
28 Unpaid
124 Total
Jul 2026
Due Amount
₹133,502.00
Paid Amount
₹100,505.00
Balance
₹32,997.00
Payment Status
75%
93 Paid
31 Unpaid
124 Total
TT
Due:
₹968,000.00
|
Paid:
₹847,601.00
|
Balance:
₹120,399.00
Sep 2025
Due Amount
₹88,000.00
Paid Amount
₹74,000.00
Balance
₹14,000.00
Payment Status
84.1%
37 Paid
7 Unpaid
44 Total
Oct 2025
Due Amount
₹88,000.00
Paid Amount
₹76,000.00
Balance
₹12,000.00
Payment Status
86.4%
38 Paid
6 Unpaid
44 Total
Nov 2025
Due Amount
₹88,000.00
Paid Amount
₹77,601.00
Balance
₹10,399.00
Payment Status
86.4%
38 Paid
6 Unpaid
44 Total
Dec 2025
Due Amount
₹88,000.00
Paid Amount
₹74,000.00
Balance
₹14,000.00
Payment Status
84.1%
37 Paid
7 Unpaid
44 Total
Jan 2026
Due Amount
₹88,000.00
Paid Amount
₹78,000.00
Balance
₹10,000.00
Payment Status
88.6%
39 Paid
5 Unpaid
44 Total
Feb 2026
Due Amount
₹88,000.00
Paid Amount
₹84,000.00
Balance
₹4,000.00
Payment Status
93.2%
41 Paid
3 Unpaid
44 Total
Mar 2026
Due Amount
₹88,000.00
Paid Amount
₹80,000.00
Balance
₹8,000.00
Payment Status
90.9%
40 Paid
4 Unpaid
44 Total
Apr 2026
Due Amount
₹88,000.00
Paid Amount
₹80,000.00
Balance
₹8,000.00
Payment Status
90.9%
40 Paid
4 Unpaid
44 Total
May 2026
Due Amount
₹88,000.00
Paid Amount
₹82,000.00
Balance
₹6,000.00
Payment Status
93.2%
41 Paid
3 Unpaid
44 Total
Jun 2026
Due Amount
₹88,000.00
Paid Amount
₹76,000.00
Balance
₹12,000.00
Payment Status
86.4%
38 Paid
6 Unpaid
44 Total
Jul 2026
Due Amount
₹88,000.00
Paid Amount
₹66,000.00
Balance
₹22,000.00
Payment Status
75%
33 Paid
11 Unpaid
44 Total
VV
Due:
₹990,110.00
|
Paid:
₹662,769.00
|
Balance:
₹327,341.00
Sep 2025
Due Amount
₹90,010.00
Paid Amount
₹57,500.00
Balance
₹32,510.00
Payment Status
61%
25 Paid
16 Unpaid
41 Total
Oct 2025
Due Amount
₹90,010.00
Paid Amount
₹57,500.00
Balance
₹32,510.00
Payment Status
61%
25 Paid
16 Unpaid
41 Total
Nov 2025
Due Amount
₹90,010.00
Paid Amount
₹80,510.00
Balance
₹9,500.00
Payment Status
85.4%
35 Paid
6 Unpaid
41 Total
Dec 2025
Due Amount
₹90,010.00
Paid Amount
₹64,403.00
Balance
₹25,607.00
Payment Status
68.3%
28 Paid
13 Unpaid
41 Total
Jan 2026
Due Amount
₹90,010.00
Paid Amount
₹64,403.00
Balance
₹25,607.00
Payment Status
68.3%
28 Paid
13 Unpaid
41 Total
Feb 2026
Due Amount
₹90,010.00
Paid Amount
₹62,103.00
Balance
₹27,907.00
Payment Status
65.9%
27 Paid
14 Unpaid
41 Total
Mar 2026
Due Amount
₹90,010.00
Paid Amount
₹57,500.00
Balance
₹32,510.00
Payment Status
61%
25 Paid
16 Unpaid
41 Total
Apr 2026
Due Amount
₹90,010.00
Paid Amount
₹59,800.00
Balance
₹30,210.00
Payment Status
63.4%
26 Paid
15 Unpaid
41 Total
May 2026
Due Amount
₹90,010.00
Paid Amount
₹60,110.00
Balance
₹29,900.00
Payment Status
68.3%
28 Paid
13 Unpaid
41 Total
Jun 2026
Due Amount
₹90,010.00
Paid Amount
₹54,070.00
Balance
₹35,940.00
Payment Status
58.5%
24 Paid
17 Unpaid
41 Total
Jul 2026
Due Amount
₹90,010.00
Paid Amount
₹44,870.00
Balance
₹45,140.00
Payment Status
48.8%
20 Paid
21 Unpaid
41 Total