Parthivi Province
Home
Dashboard
Report
User Report
Summary Report
Membership dashboard
Financial Report
Expenses
Policies
Collection Summary Report
Start Month:
End Month:
Total Due
₹3,665,914.00
Expected collection
Total Paid
₹2,838,161.00
1993 payments received
Total Balance
₹827,753.00
569 pending payments
Total Houses
366
Active properties
CC
Due:
₹638,400.00
|
Paid:
₹531,210.00
|
Balance:
₹107,190.00
Sep 2025
Due Amount
₹91,200.00
Paid Amount
₹84,800.00
Balance
₹6,400.00
Payment Status
93%
53 Paid
4 Unpaid
57 Total
Oct 2025
Due Amount
₹91,200.00
Paid Amount
₹81,600.00
Balance
₹9,600.00
Payment Status
89.5%
51 Paid
6 Unpaid
57 Total
Nov 2025
Due Amount
₹91,200.00
Paid Amount
₹88,006.00
Balance
₹3,194.00
Payment Status
96.5%
55 Paid
2 Unpaid
57 Total
Dec 2025
Due Amount
₹91,200.00
Paid Amount
₹84,804.00
Balance
₹6,396.00
Payment Status
93%
53 Paid
4 Unpaid
57 Total
Jan 2026
Due Amount
₹91,200.00
Paid Amount
₹73,600.00
Balance
₹17,600.00
Payment Status
80.7%
46 Paid
11 Unpaid
57 Total
Feb 2026
Due Amount
₹91,200.00
Paid Amount
₹70,400.00
Balance
₹20,800.00
Payment Status
77.2%
44 Paid
13 Unpaid
57 Total
Mar 2026
Due Amount
₹91,200.00
Paid Amount
₹48,000.00
Balance
₹43,200.00
Payment Status
52.6%
30 Paid
27 Unpaid
57 Total
DD
Due:
₹154,000.00
|
Paid:
₹101,202.00
|
Balance:
₹52,798.00
Sep 2025
Due Amount
₹22,000.00
Paid Amount
₹16,000.00
Balance
₹6,000.00
Payment Status
72.7%
16 Paid
6 Unpaid
22 Total
Oct 2025
Due Amount
₹22,000.00
Paid Amount
₹17,100.00
Balance
₹4,900.00
Payment Status
77.3%
17 Paid
5 Unpaid
22 Total
Nov 2025
Due Amount
₹22,000.00
Paid Amount
₹18,101.00
Balance
₹3,899.00
Payment Status
81.8%
18 Paid
4 Unpaid
22 Total
Dec 2025
Due Amount
₹22,000.00
Paid Amount
₹19,001.00
Balance
₹2,999.00
Payment Status
86.4%
19 Paid
3 Unpaid
22 Total
Jan 2026
Due Amount
₹22,000.00
Paid Amount
₹15,000.00
Balance
₹7,000.00
Payment Status
68.2%
15 Paid
7 Unpaid
22 Total
Feb 2026
Due Amount
₹22,000.00
Paid Amount
₹12,000.00
Balance
₹10,000.00
Payment Status
54.5%
12 Paid
10 Unpaid
22 Total
Mar 2026
Due Amount
₹22,000.00
Paid Amount
₹4,000.00
Balance
₹18,000.00
Payment Status
18.2%
4 Paid
18 Unpaid
22 Total
PP
Due:
₹864,500.00
|
Paid:
₹696,008.00
|
Balance:
₹168,492.00
Sep 2025
Due Amount
₹123,500.00
Paid Amount
₹117,000.00
Balance
₹6,500.00
Payment Status
94.7%
90 Paid
5 Unpaid
95 Total
Oct 2025
Due Amount
₹123,500.00
Paid Amount
₹110,500.00
Balance
₹13,000.00
Payment Status
89.5%
85 Paid
10 Unpaid
95 Total
Nov 2025
Due Amount
₹123,500.00
Paid Amount
₹113,604.00
Balance
₹9,896.00
Payment Status
91.6%
87 Paid
8 Unpaid
95 Total
Dec 2025
Due Amount
₹123,500.00
Paid Amount
₹110,504.00
Balance
₹12,996.00
Payment Status
89.5%
85 Paid
10 Unpaid
95 Total
Jan 2026
Due Amount
₹123,500.00
Paid Amount
₹106,600.00
Balance
₹16,900.00
Payment Status
86.3%
82 Paid
13 Unpaid
95 Total
Feb 2026
Due Amount
₹123,500.00
Paid Amount
₹97,500.00
Balance
₹26,000.00
Payment Status
78.9%
75 Paid
20 Unpaid
95 Total
Mar 2026
Due Amount
₹123,500.00
Paid Amount
₹40,300.00
Balance
₹83,200.00
Payment Status
31.6%
30 Paid
65 Unpaid
95 Total
RR
Due:
₹885,514.00
|
Paid:
₹696,327.00
|
Balance:
₹189,187.00
Sep 2025
Due Amount
₹126,502.00
Paid Amount
₹118,803.00
Balance
₹7,699.00
Payment Status
94%
110 Paid
7 Unpaid
117 Total
Oct 2025
Due Amount
₹126,502.00
Paid Amount
₹113,302.00
Balance
₹13,200.00
Payment Status
89.7%
105 Paid
12 Unpaid
117 Total
Nov 2025
Due Amount
₹126,502.00
Paid Amount
₹121,009.00
Balance
₹5,493.00
Payment Status
95.7%
112 Paid
5 Unpaid
117 Total
Dec 2025
Due Amount
₹126,502.00
Paid Amount
₹111,110.00
Balance
₹15,392.00
Payment Status
87.2%
102 Paid
15 Unpaid
117 Total
Jan 2026
Due Amount
₹126,502.00
Paid Amount
₹104,502.00
Balance
₹22,000.00
Payment Status
82.9%
97 Paid
20 Unpaid
117 Total
Feb 2026
Due Amount
₹126,502.00
Paid Amount
₹93,501.00
Balance
₹33,001.00
Payment Status
73.5%
86 Paid
31 Unpaid
117 Total
Mar 2026
Due Amount
₹126,502.00
Paid Amount
₹34,100.00
Balance
₹92,402.00
Payment Status
26.5%
31 Paid
86 Unpaid
117 Total
TT
Due:
₹560,000.00
|
Paid:
₹450,001.00
|
Balance:
₹109,999.00
Sep 2025
Due Amount
₹80,000.00
Paid Amount
₹74,000.00
Balance
₹6,000.00
Payment Status
92.5%
37 Paid
3 Unpaid
40 Total
Oct 2025
Due Amount
₹80,000.00
Paid Amount
₹72,000.00
Balance
₹8,000.00
Payment Status
90%
36 Paid
4 Unpaid
40 Total
Nov 2025
Due Amount
₹80,000.00
Paid Amount
₹74,001.00
Balance
₹5,999.00
Payment Status
92.5%
37 Paid
3 Unpaid
40 Total
Dec 2025
Due Amount
₹80,000.00
Paid Amount
₹72,000.00
Balance
₹8,000.00
Payment Status
90%
36 Paid
4 Unpaid
40 Total
Jan 2026
Due Amount
₹80,000.00
Paid Amount
₹68,000.00
Balance
₹12,000.00
Payment Status
85%
34 Paid
6 Unpaid
40 Total
Feb 2026
Due Amount
₹80,000.00
Paid Amount
₹58,000.00
Balance
₹22,000.00
Payment Status
72.5%
29 Paid
11 Unpaid
40 Total
Mar 2026
Due Amount
₹80,000.00
Paid Amount
₹32,000.00
Balance
₹48,000.00
Payment Status
40%
16 Paid
24 Unpaid
40 Total
VV
Due:
₹563,500.00
|
Paid:
₹363,413.00
|
Balance:
₹200,087.00
Sep 2025
Due Amount
₹80,500.00
Paid Amount
₹55,200.00
Balance
₹25,300.00
Payment Status
68.6%
24 Paid
11 Unpaid
35 Total
Oct 2025
Due Amount
₹80,500.00
Paid Amount
₹55,200.00
Balance
₹25,300.00
Payment Status
68.6%
24 Paid
11 Unpaid
35 Total
Nov 2025
Due Amount
₹80,500.00
Paid Amount
₹78,210.00
Balance
₹2,290.00
Payment Status
97.1%
34 Paid
1 Unpaid
35 Total
Dec 2025
Due Amount
₹80,500.00
Paid Amount
₹62,103.00
Balance
₹18,397.00
Payment Status
77.1%
27 Paid
8 Unpaid
35 Total
Jan 2026
Due Amount
₹80,500.00
Paid Amount
₹50,600.00
Balance
₹29,900.00
Payment Status
62.9%
22 Paid
13 Unpaid
35 Total
Feb 2026
Due Amount
₹80,500.00
Paid Amount
₹46,000.00
Balance
₹34,500.00
Payment Status
57.1%
20 Paid
15 Unpaid
35 Total
Mar 2026
Due Amount
₹80,500.00
Paid Amount
₹16,100.00
Balance
₹64,400.00
Payment Status
20%
7 Paid
28 Unpaid
35 Total