Collection Summary Report

Total Due

₹895,200.00
Expected collection

Total Balance

₹91,100.00
69 pending payments

Total Houses

313
Active properties

CC

Due: ₹163,200.00 | Paid: ₹153,600.00 | Balance: ₹9,600.00
Sep 2025
Due Amount ₹81,600.00
Paid Amount
Balance ₹1,600.00
Payment Status 98%
1 Unpaid 51 Total
Oct 2025
Due Amount ₹81,600.00
Paid Amount
Balance ₹8,000.00
Payment Status 90.2%
5 Unpaid 51 Total

DD

Due: ₹34,000.00 | Paid: ₹28,000.00 | Balance: ₹6,000.00
Sep 2025
Due Amount ₹17,000.00
Paid Amount
Balance ₹4,000.00
Payment Status 76.5%
4 Unpaid 17 Total
Oct 2025
Due Amount ₹17,000.00
Paid Amount
Balance ₹2,000.00
Payment Status 88.2%
2 Unpaid 17 Total

PP

Due: ₹226,200.00 | Paid: ₹209,300.00 | Balance: ₹16,900.00
Sep 2025
Due Amount ₹113,100.00
Paid Amount
Balance ₹3,900.00
Payment Status 96.6%
3 Unpaid 87 Total
Oct 2025
Due Amount ₹113,100.00
Paid Amount
Balance ₹13,000.00
Payment Status 88.5%
10 Unpaid 87 Total

RR

Due: ₹213,400.00 | Paid: ₹176,000.00 | Balance: ₹37,400.00
Sep 2025
Due Amount ₹106,700.00
Paid Amount
Balance ₹0.00
Payment Status 100%
0 Unpaid 97 Total
Oct 2025
Due Amount ₹106,700.00
Paid Amount
Balance ₹37,400.00
Payment Status 64.9%
34 Unpaid 97 Total

TT

Due: ₹148,000.00 | Paid: ₹136,000.00 | Balance: ₹12,000.00
Sep 2025
Due Amount ₹74,000.00
Paid Amount
Balance ₹0.00
Payment Status 100%
0 Unpaid 37 Total
Oct 2025
Due Amount ₹74,000.00
Paid Amount
Balance ₹12,000.00
Payment Status 83.8%
6 Unpaid 37 Total

VV

Due: ₹110,400.00 | Paid: ₹101,200.00 | Balance: ₹9,200.00
Sep 2025
Due Amount ₹55,200.00
Paid Amount
Balance ₹0.00
Payment Status 100%
0 Unpaid 24 Total
Oct 2025
Due Amount ₹55,200.00
Paid Amount
Balance ₹9,200.00
Payment Status 83.3%
4 Unpaid 24 Total