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Collection Summary Report
Start Month:
End Month:
Total Due
₹6,806,304.00
Expected collection
Total Paid
₹5,366,116.00
3755 payments received
Total Balance
₹1,440,188.00
949 pending payments
Total Houses
392
Active properties
CC
Due:
₹1,094,400.00
|
Paid:
₹965,320.00
|
Balance:
₹129,080.00
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
₹88,002.00
Balance
₹3,198.00
Payment Status
96.5%
55 Paid
2 Unpaid
57 Total
Feb 2026
Due Amount
₹91,200.00
Paid Amount
₹88,002.00
Balance
₹3,198.00
Payment Status
96.5%
55 Paid
2 Unpaid
57 Total
Mar 2026
Due Amount
₹91,200.00
Paid Amount
₹84,800.00
Balance
₹6,400.00
Payment Status
93%
53 Paid
4 Unpaid
57 Total
Apr 2026
Due Amount
₹91,200.00
Paid Amount
₹83,201.00
Balance
₹7,999.00
Payment Status
91.2%
52 Paid
5 Unpaid
57 Total
May 2026
Due Amount
₹91,200.00
Paid Amount
₹81,601.00
Balance
₹9,599.00
Payment Status
89.5%
51 Paid
6 Unpaid
57 Total
Jun 2026
Due Amount
₹91,200.00
Paid Amount
₹80,001.00
Balance
₹11,199.00
Payment Status
87.7%
50 Paid
7 Unpaid
57 Total
Jul 2026
Due Amount
₹91,200.00
Paid Amount
₹75,702.00
Balance
₹15,498.00
Payment Status
82.5%
47 Paid
10 Unpaid
57 Total
Aug 2026
Due Amount
₹91,200.00
Paid Amount
₹36,801.00
Balance
₹54,399.00
Payment Status
40.4%
23 Paid
34 Unpaid
57 Total
DD
Due:
₹408,000.00
|
Paid:
₹230,206.00
|
Balance:
₹177,794.00
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
₹18,000.00
Balance
₹16,000.00
Payment Status
72%
18 Paid
7 Unpaid
25 Total
Apr 2026
Due Amount
₹34,000.00
Paid Amount
₹19,000.00
Balance
₹15,000.00
Payment Status
76%
19 Paid
6 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
₹3,001.00
Balance
₹30,999.00
Payment Status
12%
3 Paid
22 Unpaid
25 Total
PP
Due:
₹1,565,760.00
|
Paid:
₹1,308,463.00
|
Balance:
₹257,297.00
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
₹117,002.00
Balance
₹13,478.00
Payment Status
89.1%
90 Paid
11 Unpaid
101 Total
Apr 2026
Due Amount
₹130,480.00
Paid Amount
₹114,400.00
Balance
₹16,080.00
Payment Status
87.1%
88 Paid
13 Unpaid
101 Total
May 2026
Due Amount
₹130,480.00
Paid Amount
₹113,580.00
Balance
₹16,900.00
Payment Status
87.1%
88 Paid
13 Unpaid
101 Total
Jun 2026
Due Amount
₹130,480.00
Paid Amount
₹113,580.00
Balance
₹16,900.00
Payment Status
87.1%
88 Paid
13 Unpaid
101 Total
Jul 2026
Due Amount
₹130,480.00
Paid Amount
₹103,183.00
Balance
₹27,297.00
Payment Status
79.2%
80 Paid
21 Unpaid
101 Total
Aug 2026
Due Amount
₹130,480.00
Paid Amount
₹33,804.00
Balance
₹96,676.00
Payment Status
25.7%
26 Paid
75 Unpaid
101 Total
RR
Due:
₹1,602,024.00
|
Paid:
₹1,302,854.00
|
Balance:
₹299,170.00
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
₹115,501.00
Balance
₹18,001.00
Payment Status
84.7%
105 Paid
19 Unpaid
124 Total
Apr 2026
Due Amount
₹133,502.00
Paid Amount
₹114,400.00
Balance
₹19,102.00
Payment Status
83.1%
103 Paid
21 Unpaid
124 Total
May 2026
Due Amount
₹133,502.00
Paid Amount
₹110,000.00
Balance
₹23,502.00
Payment Status
80.6%
100 Paid
24 Unpaid
124 Total
Jun 2026
Due Amount
₹133,502.00
Paid Amount
₹106,003.00
Balance
₹27,499.00
Payment Status
79%
98 Paid
26 Unpaid
124 Total
Jul 2026
Due Amount
₹133,502.00
Paid Amount
₹108,507.00
Balance
₹24,995.00
Payment Status
79.8%
99 Paid
25 Unpaid
124 Total
Aug 2026
Due Amount
₹133,502.00
Paid Amount
₹29,006.00
Balance
₹104,496.00
Payment Status
21.8%
27 Paid
97 Unpaid
124 Total
TT
Due:
₹1,056,000.00
|
Paid:
₹877,603.00
|
Balance:
₹178,397.00
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
₹80,000.00
Balance
₹8,000.00
Payment Status
90.9%
40 Paid
4 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
₹76,000.00
Balance
₹12,000.00
Payment Status
86.4%
38 Paid
6 Unpaid
44 Total
Jul 2026
Due Amount
₹88,000.00
Paid Amount
₹68,000.00
Balance
₹20,000.00
Payment Status
77.3%
34 Paid
10 Unpaid
44 Total
Aug 2026
Due Amount
₹88,000.00
Paid Amount
₹28,002.00
Balance
₹59,998.00
Payment Status
31.8%
14 Paid
30 Unpaid
44 Total
VV
Due:
₹1,080,120.00
|
Paid:
₹681,670.00
|
Balance:
₹398,450.00
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
₹57,500.00
Balance
₹32,510.00
Payment Status
61%
25 Paid
16 Unpaid
41 Total
Apr 2026
Due Amount
₹90,010.00
Paid Amount
₹59,800.00
Balance
₹30,210.00
Payment Status
63.4%
26 Paid
15 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
₹47,670.00
Balance
₹42,340.00
Payment Status
51.2%
21 Paid
20 Unpaid
41 Total
Aug 2026
Due Amount
₹90,010.00
Paid Amount
₹13,801.00
Balance
₹76,209.00
Payment Status
14.6%
6 Paid
35 Unpaid
41 Total