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Collection Summary Report
Start Month:
End Month:
Total Due
₹7,452,796.00
Expected collection
Total Paid
₹6,261,987.00
4378 payments received
Total Balance
₹1,190,809.00
770 pending payments
Total Houses
396
Active properties
CC
Due:
₹1,206,400.00
|
Paid:
₹1,104,335.00
|
Balance:
₹102,065.00
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
₹84,803.00
Balance
₹7,997.00
Payment Status
91.4%
53 Paid
5 Unpaid
58 Total
Jun 2026
Due Amount
₹92,800.00
Paid Amount
₹83,203.00
Balance
₹9,597.00
Payment Status
89.7%
52 Paid
6 Unpaid
58 Total
Jul 2026
Due Amount
₹92,800.00
Paid Amount
₹79,902.00
Balance
₹12,898.00
Payment Status
84.5%
49 Paid
9 Unpaid
58 Total
Aug 2026
Due Amount
₹92,800.00
Paid Amount
₹81,504.00
Balance
₹11,296.00
Payment Status
86.2%
50 Paid
8 Unpaid
58 Total
Sep 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:
₹442,000.00
|
Paid:
₹274,211.00
|
Balance:
₹167,789.00
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
₹31,001.00
Balance
₹2,999.00
Payment Status
88%
22 Paid
3 Unpaid
25 Total
Jun 2026
Due Amount
₹34,000.00
Paid Amount
₹30,001.00
Balance
₹3,999.00
Payment Status
84%
21 Paid
4 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
₹21,001.00
Balance
₹12,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
Sep 2026
Due Amount
₹34,000.00
Paid Amount
₹20,001.00
Balance
₹13,999.00
Payment Status
80%
20 Paid
5 Unpaid
25 Total
PP
Due:
₹1,696,240.00
|
Paid:
₹1,511,365.00
|
Balance:
₹184,875.00
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
₹116,182.00
Balance
₹14,298.00
Payment Status
89.1%
90 Paid
11 Unpaid
101 Total
Jun 2026
Due Amount
₹130,480.00
Paid Amount
₹117,482.00
Balance
₹12,998.00
Payment Status
90.1%
91 Paid
10 Unpaid
101 Total
Jul 2026
Due Amount
₹130,480.00
Paid Amount
₹112,486.00
Balance
₹17,994.00
Payment Status
85.1%
86 Paid
15 Unpaid
101 Total
Aug 2026
Due Amount
₹130,480.00
Paid Amount
₹112,488.00
Balance
₹17,992.00
Payment Status
85.1%
86 Paid
15 Unpaid
101 Total
Sep 2026
Due Amount
₹130,480.00
Paid Amount
₹104,508.00
Balance
₹25,972.00
Payment Status
78.2%
79 Paid
22 Unpaid
101 Total
RR
Due:
₹1,764,126.00
|
Paid:
₹1,556,688.00
|
Balance:
₹207,438.00
Sep 2025
Due Amount
₹135,702.00
Paid Amount
₹122,103.00
Balance
₹13,599.00
Payment Status
89.7%
113 Paid
13 Unpaid
126 Total
Oct 2025
Due Amount
₹135,702.00
Paid Amount
₹118,802.00
Balance
₹16,900.00
Payment Status
87.3%
110 Paid
16 Unpaid
126 Total
Nov 2025
Due Amount
₹135,702.00
Paid Amount
₹125,409.00
Balance
₹10,293.00
Payment Status
92.1%
116 Paid
10 Unpaid
126 Total
Dec 2025
Due Amount
₹135,702.00
Paid Amount
₹121,010.00
Balance
₹14,692.00
Payment Status
88.1%
111 Paid
15 Unpaid
126 Total
Jan 2026
Due Amount
₹135,702.00
Paid Amount
₹119,906.00
Balance
₹15,796.00
Payment Status
88.1%
111 Paid
15 Unpaid
126 Total
Feb 2026
Due Amount
₹135,702.00
Paid Amount
₹124,307.00
Balance
₹11,395.00
Payment Status
91.3%
115 Paid
11 Unpaid
126 Total
Mar 2026
Due Amount
₹135,702.00
Paid Amount
₹123,205.00
Balance
₹12,497.00
Payment Status
88.9%
112 Paid
14 Unpaid
126 Total
Apr 2026
Due Amount
₹135,702.00
Paid Amount
₹124,306.00
Balance
₹11,396.00
Payment Status
88.9%
112 Paid
14 Unpaid
126 Total
May 2026
Due Amount
₹135,702.00
Paid Amount
₹118,806.00
Balance
₹16,896.00
Payment Status
85.7%
108 Paid
18 Unpaid
126 Total
Jun 2026
Due Amount
₹135,702.00
Paid Amount
₹115,909.00
Balance
₹19,793.00
Payment Status
84.9%
107 Paid
19 Unpaid
126 Total
Jul 2026
Due Amount
₹135,702.00
Paid Amount
₹119,810.00
Balance
₹15,892.00
Payment Status
84.9%
107 Paid
19 Unpaid
126 Total
Aug 2026
Due Amount
₹135,702.00
Paid Amount
₹113,907.00
Balance
₹21,795.00
Payment Status
80.2%
101 Paid
25 Unpaid
126 Total
Sep 2026
Due Amount
₹135,702.00
Paid Amount
₹109,208.00
Balance
₹26,494.00
Payment Status
78.6%
99 Paid
27 Unpaid
126 Total
TT
Due:
₹1,144,000.00
|
Paid:
₹1,012,105.00
|
Balance:
₹131,895.00
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
₹76,002.00
Balance
₹11,998.00
Payment Status
84.1%
37 Paid
7 Unpaid
44 Total
Sep 2026
Due Amount
₹88,000.00
Paid Amount
₹70,502.00
Balance
₹17,498.00
Payment Status
79.5%
35 Paid
9 Unpaid
44 Total
VV
Due:
₹1,200,030.00
|
Paid:
₹803,283.00
|
Balance:
₹396,747.00
Sep 2025
Due Amount
₹92,310.00
Paid Amount
₹57,500.00
Balance
₹34,810.00
Payment Status
59.5%
25 Paid
17 Unpaid
42 Total
Oct 2025
Due Amount
₹92,310.00
Paid Amount
₹57,500.00
Balance
₹34,810.00
Payment Status
59.5%
25 Paid
17 Unpaid
42 Total
Nov 2025
Due Amount
₹92,310.00
Paid Amount
₹80,510.00
Balance
₹11,800.00
Payment Status
83.3%
35 Paid
7 Unpaid
42 Total
Dec 2025
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Jan 2026
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Feb 2026
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Mar 2026
Due Amount
₹92,310.00
Paid Amount
₹64,403.00
Balance
₹27,907.00
Payment Status
66.7%
28 Paid
14 Unpaid
42 Total
Apr 2026
Due Amount
₹92,310.00
Paid Amount
₹66,703.00
Balance
₹25,607.00
Payment Status
69%
29 Paid
13 Unpaid
42 Total
May 2026
Due Amount
₹92,310.00
Paid Amount
₹67,013.00
Balance
₹25,297.00
Payment Status
73.8%
31 Paid
11 Unpaid
42 Total
Jun 2026
Due Amount
₹92,310.00
Paid Amount
₹65,573.00
Balance
₹26,737.00
Payment Status
69%
29 Paid
13 Unpaid
42 Total
Jul 2026
Due Amount
₹92,310.00
Paid Amount
₹53,270.00
Balance
₹39,040.00
Payment Status
54.8%
23 Paid
19 Unpaid
42 Total
Aug 2026
Due Amount
₹92,310.00
Paid Amount
₹51,101.00
Balance
₹41,209.00
Payment Status
52.4%
22 Paid
20 Unpaid
42 Total
Sep 2026
Due Amount
₹92,310.00
Paid Amount
₹46,501.00
Balance
₹45,809.00
Payment Status
47.6%
20 Paid
22 Unpaid
42 Total