Parthivi Province
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Collection Summary Report
Start Month:
End Month:
Total Due
₹1,416,006.00
Expected collection
Total Paid
₹1,297,904.00
913 payments received
Total Balance
₹118,102.00
89 pending payments
Total Houses
334
Active properties
CC
Due:
₹254,400.00
|
Paid:
₹238,400.00
|
Balance:
₹16,000.00
Sep 2025
Due Amount
₹84,800.00
Paid Amount
₹84,800.00
Balance
₹0.00
Payment Status
100%
53 Paid
0 Unpaid
53 Total
Oct 2025
Due Amount
₹84,800.00
Paid Amount
₹81,600.00
Balance
₹3,200.00
Payment Status
96.2%
51 Paid
2 Unpaid
53 Total
Nov 2025
Due Amount
₹84,800.00
Paid Amount
₹72,000.00
Balance
₹12,800.00
Payment Status
84.9%
45 Paid
8 Unpaid
53 Total
DD
Due:
₹51,000.00
|
Paid:
₹47,200.00
|
Balance:
₹3,800.00
Sep 2025
Due Amount
₹17,000.00
Paid Amount
₹15,000.00
Balance
₹2,000.00
Payment Status
88.2%
15 Paid
2 Unpaid
17 Total
Oct 2025
Due Amount
₹17,000.00
Paid Amount
₹17,100.00
Balance
₹-100.00
Payment Status
100%
17 Paid
0 Unpaid
17 Total
Nov 2025
Due Amount
₹17,000.00
Paid Amount
₹15,100.00
Balance
₹1,900.00
Payment Status
88.2%
15 Paid
2 Unpaid
17 Total
PP
Due:
₹347,100.00
|
Paid:
₹311,200.00
|
Balance:
₹35,900.00
Sep 2025
Due Amount
₹115,700.00
Paid Amount
₹113,100.00
Balance
₹2,600.00
Payment Status
97.8%
87 Paid
2 Unpaid
89 Total
Oct 2025
Due Amount
₹115,700.00
Paid Amount
₹106,600.00
Balance
₹9,100.00
Payment Status
92.1%
82 Paid
7 Unpaid
89 Total
Nov 2025
Due Amount
₹115,700.00
Paid Amount
₹91,500.00
Balance
₹24,200.00
Payment Status
78.7%
70 Paid
19 Unpaid
89 Total
RR
Due:
₹363,006.00
|
Paid:
₹326,704.00
|
Balance:
₹36,302.00
Sep 2025
Due Amount
₹121,002.00
Paid Amount
₹117,702.00
Balance
₹3,300.00
Payment Status
97.3%
109 Paid
3 Unpaid
112 Total
Oct 2025
Due Amount
₹121,002.00
Paid Amount
₹106,701.00
Balance
₹14,301.00
Payment Status
87.5%
98 Paid
14 Unpaid
112 Total
Nov 2025
Due Amount
₹121,002.00
Paid Amount
₹102,301.00
Balance
₹18,701.00
Payment Status
83.9%
94 Paid
18 Unpaid
112 Total
TT
Due:
₹228,000.00
|
Paid:
₹218,000.00
|
Balance:
₹10,000.00
Sep 2025
Due Amount
₹76,000.00
Paid Amount
₹74,000.00
Balance
₹2,000.00
Payment Status
97.4%
37 Paid
1 Unpaid
38 Total
Oct 2025
Due Amount
₹76,000.00
Paid Amount
₹72,000.00
Balance
₹4,000.00
Payment Status
94.7%
36 Paid
2 Unpaid
38 Total
Nov 2025
Due Amount
₹76,000.00
Paid Amount
₹72,000.00
Balance
₹4,000.00
Payment Status
94.7%
36 Paid
2 Unpaid
38 Total
VV
Due:
₹172,500.00
|
Paid:
₹156,400.00
|
Balance:
₹16,100.00
Sep 2025
Due Amount
₹57,500.00
Paid Amount
₹55,200.00
Balance
₹2,300.00
Payment Status
96%
24 Paid
1 Unpaid
25 Total
Oct 2025
Due Amount
₹57,500.00
Paid Amount
₹50,600.00
Balance
₹6,900.00
Payment Status
88%
22 Paid
3 Unpaid
25 Total
Nov 2025
Due Amount
₹57,500.00
Paid Amount
₹50,600.00
Balance
₹6,900.00
Payment Status
88%
22 Paid
3 Unpaid
25 Total