Parthivi Province
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Collection Summary Report
Start Month:
End Month:
Total Due
₹6,825,504.00
Expected collection
Total Paid
₹5,731,736.00
4009 payments received
Total Balance
₹1,093,768.00
707 pending payments
Total Houses
393
Active properties
CC
Due:
₹1,113,600.00
|
Paid:
₹1,014,327.00
|
Balance:
₹99,273.00
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
₹81,601.00
Balance
₹11,199.00
Payment Status
87.9%
51 Paid
7 Unpaid
58 Total
Jun 2026
Due Amount
₹92,800.00
Paid Amount
₹80,001.00
Balance
₹12,799.00
Payment Status
86.2%
50 Paid
8 Unpaid
58 Total
Jul 2026
Due Amount
₹92,800.00
Paid Amount
₹77,802.00
Balance
₹14,998.00
Payment Status
82.8%
48 Paid
10 Unpaid
58 Total
Aug 2026
Due Amount
₹92,800.00
Paid Amount
₹77,304.00
Balance
₹15,496.00
Payment Status
82.8%
48 Paid
10 Unpaid
58 Total
DD
Due:
₹408,000.00
|
Paid:
₹250,708.00
|
Balance:
₹157,292.00
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
₹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
Aug 2026
Due Amount
₹34,000.00
Paid Amount
₹19,501.00
Balance
₹14,499.00
Payment Status
76%
19 Paid
6 Unpaid
25 Total
PP
Due:
₹1,565,760.00
|
Paid:
₹1,396,253.00
|
Balance:
₹169,507.00
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
₹115,700.00
Balance
₹14,780.00
Payment Status
88.1%
89 Paid
12 Unpaid
101 Total
Nov 2025
Due Amount
₹130,480.00
Paid Amount
₹118,804.00
Balance
₹11,676.00
Payment Status
90.1%
91 Paid
10 Unpaid
101 Total
Dec 2025
Due Amount
₹130,480.00
Paid Amount
₹120,904.00
Balance
₹9,576.00
Payment Status
91.1%
92 Paid
9 Unpaid
101 Total
Jan 2026
Due Amount
₹130,480.00
Paid Amount
₹119,603.00
Balance
₹10,877.00
Payment Status
91.1%
92 Paid
9 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
₹114,881.00
Balance
₹15,599.00
Payment Status
88.1%
89 Paid
12 Unpaid
101 Total
Jun 2026
Due Amount
₹130,480.00
Paid Amount
₹114,880.00
Balance
₹15,600.00
Payment Status
88.1%
89 Paid
12 Unpaid
101 Total
Jul 2026
Due Amount
₹130,480.00
Paid Amount
₹109,385.00
Balance
₹21,095.00
Payment Status
83.2%
84 Paid
17 Unpaid
101 Total
Aug 2026
Due Amount
₹130,480.00
Paid Amount
₹108,888.00
Balance
₹21,592.00
Payment Status
83.2%
84 Paid
17 Unpaid
101 Total
RR
Due:
₹1,602,024.00
|
Paid:
₹1,401,069.00
|
Balance:
₹200,955.00
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
₹122,107.00
Balance
₹11,395.00
Payment Status
91.1%
113 Paid
11 Unpaid
124 Total
Mar 2026
Due Amount
₹133,502.00
Paid Amount
₹119,905.00
Balance
₹13,597.00
Payment Status
87.9%
109 Paid
15 Unpaid
124 Total
Apr 2026
Due Amount
₹133,502.00
Paid Amount
₹121,006.00
Balance
₹12,496.00
Payment Status
87.9%
109 Paid
15 Unpaid
124 Total
May 2026
Due Amount
₹133,502.00
Paid Amount
₹112,202.00
Balance
₹21,300.00
Payment Status
82.3%
102 Paid
22 Unpaid
124 Total
Jun 2026
Due Amount
₹133,502.00
Paid Amount
₹108,204.00
Balance
₹25,298.00
Payment Status
80.6%
100 Paid
24 Unpaid
124 Total
Jul 2026
Due Amount
₹133,502.00
Paid Amount
₹115,509.00
Balance
₹17,993.00
Payment Status
83.9%
104 Paid
20 Unpaid
124 Total
Aug 2026
Due Amount
₹133,502.00
Paid Amount
₹104,806.00
Balance
₹28,696.00
Payment Status
76.6%
95 Paid
29 Unpaid
124 Total
TT
Due:
₹1,056,000.00
|
Paid:
₹936,603.00
|
Balance:
₹119,397.00
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
₹71,002.00
Balance
₹16,998.00
Payment Status
79.5%
35 Paid
9 Unpaid
44 Total
VV
Due:
₹1,080,120.00
|
Paid:
₹732,776.00
|
Balance:
₹347,344.00
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
₹64,403.00
Balance
₹25,607.00
Payment Status
68.3%
28 Paid
13 Unpaid
41 Total
Apr 2026
Due Amount
₹90,010.00
Paid Amount
₹66,703.00
Balance
₹23,307.00
Payment Status
70.7%
29 Paid
12 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
₹56,370.00
Balance
₹33,640.00
Payment Status
61%
25 Paid
16 Unpaid
41 Total
Jul 2026
Due Amount
₹90,010.00
Paid Amount
₹50,470.00
Balance
₹39,540.00
Payment Status
53.7%
22 Paid
19 Unpaid
41 Total
Aug 2026
Due Amount
₹90,010.00
Paid Amount
₹48,301.00
Balance
₹41,709.00
Payment Status
51.2%
21 Paid
20 Unpaid
41 Total