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Collection Summary Report
Start Month:
End Month:
Total Due
₹5,478,920.00
Expected collection
Total Paid
₹4,284,647.00
3000 payments received
Total Balance
₹1,194,273.00
790 pending payments
Total Houses
379
Active properties
CC
Due:
₹912,000.00
|
Paid:
₹784,026.00
|
Balance:
₹127,974.00
Sep 2025
Due Amount
₹91,200.00
Paid Amount
₹86,400.00
Balance
₹4,800.00
Payment Status
94.7%
54 Paid
3 Unpaid
57 Total
Oct 2025
Due Amount
₹91,200.00
Paid Amount
₹84,800.00
Balance
₹6,400.00
Payment Status
93%
53 Paid
4 Unpaid
57 Total
Nov 2025
Due Amount
₹91,200.00
Paid Amount
₹89,606.00
Balance
₹1,594.00
Payment Status
98.2%
56 Paid
1 Unpaid
57 Total
Dec 2025
Due Amount
₹91,200.00
Paid Amount
₹86,404.00
Balance
₹4,796.00
Payment Status
94.7%
54 Paid
3 Unpaid
57 Total
Jan 2026
Due Amount
₹91,200.00
Paid Amount
₹83,216.00
Balance
₹7,984.00
Payment Status
91.2%
52 Paid
5 Unpaid
57 Total
Feb 2026
Due Amount
₹91,200.00
Paid Amount
₹81,600.00
Balance
₹9,600.00
Payment Status
89.5%
51 Paid
6 Unpaid
57 Total
Mar 2026
Due Amount
₹91,200.00
Paid Amount
₹80,000.00
Balance
₹11,200.00
Payment Status
87.7%
50 Paid
7 Unpaid
57 Total
Apr 2026
Due Amount
₹91,200.00
Paid Amount
₹78,400.00
Balance
₹12,800.00
Payment Status
86%
49 Paid
8 Unpaid
57 Total
May 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
Jun 2026
Due Amount
₹91,200.00
Paid Amount
₹40,000.00
Balance
₹51,200.00
Payment Status
43.9%
25 Paid
32 Unpaid
57 Total
DD
Due:
₹330,000.00
|
Paid:
₹161,202.00
|
Balance:
₹168,798.00
Sep 2025
Due Amount
₹33,000.00
Paid Amount
₹16,000.00
Balance
₹17,000.00
Payment Status
66.7%
16 Paid
8 Unpaid
24 Total
Oct 2025
Due Amount
₹33,000.00
Paid Amount
₹17,100.00
Balance
₹15,900.00
Payment Status
70.8%
17 Paid
7 Unpaid
24 Total
Nov 2025
Due Amount
₹33,000.00
Paid Amount
₹18,101.00
Balance
₹14,899.00
Payment Status
75%
18 Paid
6 Unpaid
24 Total
Dec 2025
Due Amount
₹33,000.00
Paid Amount
₹19,001.00
Balance
₹13,999.00
Payment Status
79.2%
19 Paid
5 Unpaid
24 Total
Jan 2026
Due Amount
₹33,000.00
Paid Amount
₹18,000.00
Balance
₹15,000.00
Payment Status
75%
18 Paid
6 Unpaid
24 Total
Feb 2026
Due Amount
₹33,000.00
Paid Amount
₹18,000.00
Balance
₹15,000.00
Payment Status
75%
18 Paid
6 Unpaid
24 Total
Mar 2026
Due Amount
₹33,000.00
Paid Amount
₹17,000.00
Balance
₹16,000.00
Payment Status
70.8%
17 Paid
7 Unpaid
24 Total
Apr 2026
Due Amount
₹33,000.00
Paid Amount
₹15,000.00
Balance
₹18,000.00
Payment Status
62.5%
15 Paid
9 Unpaid
24 Total
May 2026
Due Amount
₹33,000.00
Paid Amount
₹21,000.00
Balance
₹12,000.00
Payment Status
50%
12 Paid
12 Unpaid
24 Total
Jun 2026
Due Amount
₹33,000.00
Paid Amount
₹2,000.00
Balance
₹31,000.00
Payment Status
8.3%
2 Paid
22 Unpaid
24 Total
PP
Due:
₹1,278,800.00
|
Paid:
₹1,053,168.00
|
Balance:
₹225,632.00
Sep 2025
Due Amount
₹127,880.00
Paid Amount
₹118,300.00
Balance
₹9,580.00
Payment Status
91.9%
91 Paid
8 Unpaid
99 Total
Oct 2025
Due Amount
₹127,880.00
Paid Amount
₹114,400.00
Balance
₹13,480.00
Payment Status
88.9%
88 Paid
11 Unpaid
99 Total
Nov 2025
Due Amount
₹127,880.00
Paid Amount
₹117,504.00
Balance
₹10,376.00
Payment Status
90.9%
90 Paid
9 Unpaid
99 Total
Dec 2025
Due Amount
₹127,880.00
Paid Amount
₹119,604.00
Balance
₹8,276.00
Payment Status
91.9%
91 Paid
8 Unpaid
99 Total
Jan 2026
Due Amount
₹127,880.00
Paid Amount
₹114,400.00
Balance
₹13,480.00
Payment Status
88.9%
88 Paid
11 Unpaid
99 Total
Feb 2026
Due Amount
₹127,880.00
Paid Amount
₹111,800.00
Balance
₹16,080.00
Payment Status
86.9%
86 Paid
13 Unpaid
99 Total
Mar 2026
Due Amount
₹127,880.00
Paid Amount
₹109,200.00
Balance
₹18,680.00
Payment Status
84.8%
84 Paid
15 Unpaid
99 Total
Apr 2026
Due Amount
₹127,880.00
Paid Amount
₹106,600.00
Balance
₹21,280.00
Payment Status
82.8%
82 Paid
17 Unpaid
99 Total
May 2026
Due Amount
₹127,880.00
Paid Amount
₹101,880.00
Balance
₹26,000.00
Payment Status
79.8%
79 Paid
20 Unpaid
99 Total
Jun 2026
Due Amount
₹127,880.00
Paid Amount
₹39,480.00
Balance
₹88,400.00
Payment Status
31.3%
31 Paid
68 Unpaid
99 Total
RR
Due:
₹1,287,020.00
|
Paid:
₹1,049,427.00
|
Balance:
₹237,593.00
Sep 2025
Due Amount
₹128,702.00
Paid Amount
₹121,003.00
Balance
₹7,699.00
Payment Status
94.1%
112 Paid
7 Unpaid
119 Total
Oct 2025
Due Amount
₹128,702.00
Paid Amount
₹116,602.00
Balance
₹12,100.00
Payment Status
90.8%
108 Paid
11 Unpaid
119 Total
Nov 2025
Due Amount
₹128,702.00
Paid Amount
₹122,109.00
Balance
₹6,593.00
Payment Status
95%
113 Paid
6 Unpaid
119 Total
Dec 2025
Due Amount
₹128,702.00
Paid Amount
₹118,810.00
Balance
₹9,892.00
Payment Status
91.6%
109 Paid
10 Unpaid
119 Total
Jan 2026
Due Amount
₹128,702.00
Paid Amount
₹112,202.00
Balance
₹16,500.00
Payment Status
87.4%
104 Paid
15 Unpaid
119 Total
Feb 2026
Due Amount
₹128,702.00
Paid Amount
₹112,201.00
Balance
₹16,501.00
Payment Status
86.6%
103 Paid
16 Unpaid
119 Total
Mar 2026
Due Amount
₹128,702.00
Paid Amount
₹110,000.00
Balance
₹18,702.00
Payment Status
84%
100 Paid
19 Unpaid
119 Total
Apr 2026
Due Amount
₹128,702.00
Paid Amount
₹108,900.00
Balance
₹19,802.00
Payment Status
83.2%
99 Paid
20 Unpaid
119 Total
May 2026
Due Amount
₹128,702.00
Paid Amount
₹99,000.00
Balance
₹29,702.00
Payment Status
75.6%
90 Paid
29 Unpaid
119 Total
Jun 2026
Due Amount
₹128,702.00
Paid Amount
₹28,600.00
Balance
₹100,102.00
Payment Status
21.8%
26 Paid
93 Unpaid
119 Total
TT
Due:
₹840,000.00
|
Paid:
₹696,001.00
|
Balance:
₹143,999.00
Sep 2025
Due Amount
₹84,000.00
Paid Amount
₹74,000.00
Balance
₹10,000.00
Payment Status
88.1%
37 Paid
5 Unpaid
42 Total
Oct 2025
Due Amount
₹84,000.00
Paid Amount
₹72,000.00
Balance
₹12,000.00
Payment Status
85.7%
36 Paid
6 Unpaid
42 Total
Nov 2025
Due Amount
₹84,000.00
Paid Amount
₹74,001.00
Balance
₹9,999.00
Payment Status
88.1%
37 Paid
5 Unpaid
42 Total
Dec 2025
Due Amount
₹84,000.00
Paid Amount
₹72,000.00
Balance
₹12,000.00
Payment Status
85.7%
36 Paid
6 Unpaid
42 Total
Jan 2026
Due Amount
₹84,000.00
Paid Amount
₹76,000.00
Balance
₹8,000.00
Payment Status
90.5%
38 Paid
4 Unpaid
42 Total
Feb 2026
Due Amount
₹84,000.00
Paid Amount
₹80,000.00
Balance
₹4,000.00
Payment Status
92.9%
39 Paid
3 Unpaid
42 Total
Mar 2026
Due Amount
₹84,000.00
Paid Amount
₹76,000.00
Balance
₹8,000.00
Payment Status
90.5%
38 Paid
4 Unpaid
42 Total
Apr 2026
Due Amount
₹84,000.00
Paid Amount
₹76,000.00
Balance
₹8,000.00
Payment Status
90.5%
38 Paid
4 Unpaid
42 Total
May 2026
Due Amount
₹84,000.00
Paid Amount
₹66,000.00
Balance
₹18,000.00
Payment Status
78.6%
33 Paid
9 Unpaid
42 Total
Jun 2026
Due Amount
₹84,000.00
Paid Amount
₹30,000.00
Balance
₹54,000.00
Payment Status
35.7%
15 Paid
27 Unpaid
42 Total
VV
Due:
₹831,100.00
|
Paid:
₹540,823.00
|
Balance:
₹290,277.00
Sep 2025
Due Amount
₹83,110.00
Paid Amount
₹57,500.00
Balance
₹25,610.00
Payment Status
65.8%
25 Paid
13 Unpaid
38 Total
Oct 2025
Due Amount
₹83,110.00
Paid Amount
₹57,500.00
Balance
₹25,610.00
Payment Status
65.8%
25 Paid
13 Unpaid
38 Total
Nov 2025
Due Amount
₹83,110.00
Paid Amount
₹80,510.00
Balance
₹2,600.00
Payment Status
92.1%
35 Paid
3 Unpaid
38 Total
Dec 2025
Due Amount
₹83,110.00
Paid Amount
₹64,403.00
Balance
₹18,707.00
Payment Status
73.7%
28 Paid
10 Unpaid
38 Total
Jan 2026
Due Amount
₹83,110.00
Paid Amount
₹55,200.00
Balance
₹27,910.00
Payment Status
63.2%
24 Paid
14 Unpaid
38 Total
Feb 2026
Due Amount
₹83,110.00
Paid Amount
₹52,900.00
Balance
₹30,210.00
Payment Status
60.5%
23 Paid
15 Unpaid
38 Total
Mar 2026
Due Amount
₹83,110.00
Paid Amount
₹55,200.00
Balance
₹27,910.00
Payment Status
63.2%
24 Paid
14 Unpaid
38 Total
Apr 2026
Due Amount
₹83,110.00
Paid Amount
₹52,900.00
Balance
₹30,210.00
Payment Status
60.5%
23 Paid
15 Unpaid
38 Total
May 2026
Due Amount
₹83,110.00
Paid Amount
₹50,910.00
Balance
₹32,200.00
Payment Status
63.2%
24 Paid
14 Unpaid
38 Total
Jun 2026
Due Amount
₹83,110.00
Paid Amount
₹13,800.00
Balance
₹69,310.00
Payment Status
15.8%
6 Paid
32 Unpaid
38 Total