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Collection Summary Report
Start Month:
End Month:
Total Due
₹8,041,488.00
Expected collection
Total Paid
₹6,703,670.00
4690 payments received
Total Balance
₹1,337,818.00
868 pending payments
Total Houses
397
Active properties
CC
Due:
₹1,299,200.00
|
Paid:
₹1,180,039.00
|
Balance:
₹119,161.00
Sep 2025
Due Amount
₹92,800.00
Paid Amount
₹86,400.00
Balance
₹6,400.00
Payment Status
93.1%
54 Paid
4 Unpaid
58 Total
Oct 2025
Due Amount
₹92,800.00
Paid Amount
₹84,800.00
Balance
₹8,000.00
Payment Status
91.4%
53 Paid
5 Unpaid
58 Total
Nov 2025
Due Amount
₹92,800.00
Paid Amount
₹89,606.00
Balance
₹3,194.00
Payment Status
96.6%
56 Paid
2 Unpaid
58 Total
Dec 2025
Due Amount
₹92,800.00
Paid Amount
₹86,404.00
Balance
₹6,396.00
Payment Status
93.1%
54 Paid
4 Unpaid
58 Total
Jan 2026
Due Amount
₹92,800.00
Paid Amount
₹88,002.00
Balance
₹4,798.00
Payment Status
94.8%
55 Paid
3 Unpaid
58 Total
Feb 2026
Due Amount
₹92,800.00
Paid Amount
₹88,002.00
Balance
₹4,798.00
Payment Status
94.8%
55 Paid
3 Unpaid
58 Total
Mar 2026
Due Amount
₹92,800.00
Paid Amount
₹88,002.00
Balance
₹4,798.00
Payment Status
94.8%
55 Paid
3 Unpaid
58 Total
Apr 2026
Due Amount
₹92,800.00
Paid Amount
₹86,403.00
Balance
₹6,397.00
Payment Status
93.1%
54 Paid
4 Unpaid
58 Total
May 2026
Due Amount
₹92,800.00
Paid Amount
₹84,803.00
Balance
₹7,997.00
Payment Status
91.4%
53 Paid
5 Unpaid
58 Total
Jun 2026
Due Amount
₹92,800.00
Paid Amount
₹83,203.00
Balance
₹9,597.00
Payment Status
89.7%
52 Paid
6 Unpaid
58 Total
Jul 2026
Due Amount
₹92,800.00
Paid Amount
₹79,902.00
Balance
₹12,898.00
Payment Status
84.5%
49 Paid
9 Unpaid
58 Total
Aug 2026
Due Amount
₹92,800.00
Paid Amount
₹81,504.00
Balance
₹11,296.00
Payment Status
86.2%
50 Paid
8 Unpaid
58 Total
Sep 2026
Due Amount
₹92,800.00
Paid Amount
₹79,404.00
Balance
₹13,396.00
Payment Status
84.5%
49 Paid
9 Unpaid
58 Total
Oct 2026
Due Amount
₹92,800.00
Paid Amount
₹73,604.00
Balance
₹19,196.00
Payment Status
79.3%
46 Paid
12 Unpaid
58 Total
DD
Due:
₹476,000.00
|
Paid:
₹295,212.00
|
Balance:
₹180,788.00
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
₹20,001.00
Balance
₹13,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Apr 2026
Due Amount
₹34,000.00
Paid Amount
₹21,001.00
Balance
₹12,999.00
Payment Status
84%
21 Paid
4 Unpaid
25 Total
May 2026
Due Amount
₹34,000.00
Paid Amount
₹31,001.00
Balance
₹2,999.00
Payment Status
88%
22 Paid
3 Unpaid
25 Total
Jun 2026
Due Amount
₹34,000.00
Paid Amount
₹30,001.00
Balance
₹3,999.00
Payment Status
84%
21 Paid
4 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
Aug 2026
Due Amount
₹34,000.00
Paid Amount
₹21,001.00
Balance
₹12,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Sep 2026
Due Amount
₹34,000.00
Paid Amount
₹20,001.00
Balance
₹13,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Oct 2026
Due Amount
₹34,000.00
Paid Amount
₹21,001.00
Balance
₹12,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
PP
Due:
₹1,826,720.00
|
Paid:
₹1,627,133.00
|
Balance:
₹199,587.00
Sep 2025
Due Amount
₹130,480.00
Paid Amount
₹119,600.00
Balance
₹10,880.00
Payment Status
91.1%
92 Paid
9 Unpaid
101 Total
Oct 2025
Due Amount
₹130,480.00
Paid Amount
₹117,000.00
Balance
₹13,480.00
Payment Status
89.1%
90 Paid
11 Unpaid
101 Total
Nov 2025
Due Amount
₹130,480.00
Paid Amount
₹120,104.00
Balance
₹10,376.00
Payment Status
91.1%
92 Paid
9 Unpaid
101 Total
Dec 2025
Due Amount
₹130,480.00
Paid Amount
₹122,204.00
Balance
₹8,276.00
Payment Status
92.1%
93 Paid
8 Unpaid
101 Total
Jan 2026
Due Amount
₹130,480.00
Paid Amount
₹120,903.00
Balance
₹9,577.00
Payment Status
92.1%
93 Paid
8 Unpaid
101 Total
Feb 2026
Due Amount
₹130,480.00
Paid Amount
₹118,303.00
Balance
₹12,177.00
Payment Status
90.1%
91 Paid
10 Unpaid
101 Total
Mar 2026
Due Amount
₹130,480.00
Paid Amount
₹118,303.00
Balance
₹12,177.00
Payment Status
90.1%
91 Paid
10 Unpaid
101 Total
Apr 2026
Due Amount
₹130,480.00
Paid Amount
₹117,002.00
Balance
₹13,478.00
Payment Status
89.1%
90 Paid
11 Unpaid
101 Total
May 2026
Due Amount
₹130,480.00
Paid Amount
₹116,182.00
Balance
₹14,298.00
Payment Status
89.1%
90 Paid
11 Unpaid
101 Total
Jun 2026
Due Amount
₹130,480.00
Paid Amount
₹117,482.00
Balance
₹12,998.00
Payment Status
90.1%
91 Paid
10 Unpaid
101 Total
Jul 2026
Due Amount
₹130,480.00
Paid Amount
₹114,286.00
Balance
₹16,194.00
Payment Status
86.1%
87 Paid
14 Unpaid
101 Total
Aug 2026
Due Amount
₹130,480.00
Paid Amount
₹114,288.00
Balance
₹16,192.00
Payment Status
86.1%
87 Paid
14 Unpaid
101 Total
Sep 2026
Due Amount
₹130,480.00
Paid Amount
₹110,888.00
Balance
₹19,592.00
Payment Status
82.2%
83 Paid
18 Unpaid
101 Total
Oct 2026
Due Amount
₹130,480.00
Paid Amount
₹100,588.00
Balance
₹29,892.00
Payment Status
77.2%
78 Paid
23 Unpaid
101 Total
RR
Due:
₹1,915,228.00
|
Paid:
₹1,672,395.00
|
Balance:
₹242,833.00
Sep 2025
Due Amount
₹136,802.00
Paid Amount
₹122,103.00
Balance
₹14,699.00
Payment Status
89%
113 Paid
14 Unpaid
127 Total
Oct 2025
Due Amount
₹136,802.00
Paid Amount
₹118,802.00
Balance
₹18,000.00
Payment Status
86.6%
110 Paid
17 Unpaid
127 Total
Nov 2025
Due Amount
₹136,802.00
Paid Amount
₹125,409.00
Balance
₹11,393.00
Payment Status
91.3%
116 Paid
11 Unpaid
127 Total
Dec 2025
Due Amount
₹136,802.00
Paid Amount
₹121,010.00
Balance
₹15,792.00
Payment Status
87.4%
111 Paid
16 Unpaid
127 Total
Jan 2026
Due Amount
₹136,802.00
Paid Amount
₹119,906.00
Balance
₹16,896.00
Payment Status
87.4%
111 Paid
16 Unpaid
127 Total
Feb 2026
Due Amount
₹136,802.00
Paid Amount
₹124,307.00
Balance
₹12,495.00
Payment Status
90.6%
115 Paid
12 Unpaid
127 Total
Mar 2026
Due Amount
₹136,802.00
Paid Amount
₹123,205.00
Balance
₹13,597.00
Payment Status
88.2%
112 Paid
15 Unpaid
127 Total
Apr 2026
Due Amount
₹136,802.00
Paid Amount
₹124,306.00
Balance
₹12,496.00
Payment Status
88.2%
112 Paid
15 Unpaid
127 Total
May 2026
Due Amount
₹136,802.00
Paid Amount
₹119,906.00
Balance
₹16,896.00
Payment Status
85.8%
109 Paid
18 Unpaid
127 Total
Jun 2026
Due Amount
₹136,802.00
Paid Amount
₹117,009.00
Balance
₹19,793.00
Payment Status
85%
108 Paid
19 Unpaid
127 Total
Jul 2026
Due Amount
₹136,802.00
Paid Amount
₹120,910.00
Balance
₹15,892.00
Payment Status
85%
108 Paid
19 Unpaid
127 Total
Aug 2026
Due Amount
₹136,802.00
Paid Amount
₹118,207.00
Balance
₹18,595.00
Payment Status
81.9%
104 Paid
23 Unpaid
127 Total
Sep 2026
Due Amount
₹136,802.00
Paid Amount
₹113,508.00
Balance
₹23,294.00
Payment Status
80.3%
102 Paid
25 Unpaid
127 Total
Oct 2026
Due Amount
₹136,802.00
Paid Amount
₹103,807.00
Balance
₹32,995.00
Payment Status
74.8%
95 Paid
32 Unpaid
127 Total
TT
Due:
₹1,232,000.00
|
Paid:
₹1,079,107.00
|
Balance:
₹152,893.00
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
₹82,000.00
Balance
₹6,000.00
Payment Status
93.2%
41 Paid
3 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
₹80,000.00
Balance
₹8,000.00
Payment Status
90.9%
40 Paid
4 Unpaid
44 Total
Jul 2026
Due Amount
₹88,000.00
Paid Amount
₹78,000.00
Balance
₹10,000.00
Payment Status
86.4%
38 Paid
6 Unpaid
44 Total
Aug 2026
Due Amount
₹88,000.00
Paid Amount
₹78,502.00
Balance
₹9,498.00
Payment Status
86.4%
38 Paid
6 Unpaid
44 Total
Sep 2026
Due Amount
₹88,000.00
Paid Amount
₹73,002.00
Balance
₹14,998.00
Payment Status
81.8%
36 Paid
8 Unpaid
44 Total
Oct 2026
Due Amount
₹88,000.00
Paid Amount
₹62,002.00
Balance
₹25,998.00
Payment Status
70.5%
31 Paid
13 Unpaid
44 Total
VV
Due:
₹1,292,340.00
|
Paid:
₹849,784.00
|
Balance:
₹442,556.00
Sep 2025
Due Amount
₹92,310.00
Paid Amount
₹57,500.00
Balance
₹34,810.00
Payment Status
59.5%
25 Paid
17 Unpaid
42 Total
Oct 2025
Due Amount
₹92,310.00
Paid Amount
₹57,500.00
Balance
₹34,810.00
Payment Status
59.5%
25 Paid
17 Unpaid
42 Total
Nov 2025
Due Amount
₹92,310.00
Paid Amount
₹80,510.00
Balance
₹11,800.00
Payment Status
83.3%
35 Paid
7 Unpaid
42 Total
Dec 2025
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Jan 2026
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Feb 2026
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Mar 2026
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Apr 2026
Due Amount
₹92,310.00
Paid Amount
₹66,703.00
Balance
₹25,607.00
Payment Status
69%
29 Paid
13 Unpaid
42 Total
May 2026
Due Amount
₹92,310.00
Paid Amount
₹67,013.00
Balance
₹25,297.00
Payment Status
73.8%
31 Paid
11 Unpaid
42 Total
Jun 2026
Due Amount
₹92,310.00
Paid Amount
₹65,573.00
Balance
₹26,737.00
Payment Status
69%
29 Paid
13 Unpaid
42 Total
Jul 2026
Due Amount
₹92,310.00
Paid Amount
₹53,270.00
Balance
₹39,040.00
Payment Status
54.8%
23 Paid
19 Unpaid
42 Total
Aug 2026
Due Amount
₹92,310.00
Paid Amount
₹51,101.00
Balance
₹41,209.00
Payment Status
52.4%
22 Paid
20 Unpaid
42 Total
Sep 2026
Due Amount
₹92,310.00
Paid Amount
₹49,301.00
Balance
₹43,009.00
Payment Status
50%
21 Paid
21 Unpaid
42 Total
Oct 2026
Due Amount
₹92,310.00
Paid Amount
₹43,701.00
Balance
₹48,609.00
Payment Status
45.2%
19 Paid
23 Unpaid
42 Total