Payment Analysis
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| Year | Outstanding | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
2022
₹ 2,379,166
|
Payment
₹ 1,226,548
|
₹ 117,011
9.54%
|
₹ 107,256
8.74%
|
₹ 93,571
7.63%
|
₹ 130,498
10.64%
|
₹ 84,671
6.9%
|
₹ 131,789
10.74%
|
₹ 110,375
9%
|
₹ 65,988
5.38%
|
₹ 143,900
11.73%
|
₹ 117,635
9.59%
|
₹ 71,262
5.81%
|
₹ 52,592
4.29%
|
|
Collection
₹ 1,152,618
|
₹ 86,083
7.47%
|
₹ 125,604
10.9%
|
₹ 53,433
4.64%
|
₹ 78,501
6.81%
|
₹ 102,805
8.92%
|
₹ 107,940
9.36%
|
₹ 114,564
9.94%
|
₹ 98,878
8.58%
|
₹ 112,848
9.79%
|
₹ 136,960
11.88%
|
₹ 79,923
6.93%
|
₹ 55,079
4.78%
|
|
|
2023
₹ 2,438,364
|
Payment
₹ 1,277,992
|
₹ 58,002
4.54%
|
₹ 135,379
10.59%
|
₹ 129,953
10.17%
|
₹ 149,780
11.72%
|
₹ 79,531
6.22%
|
₹ 146,323
11.45%
|
₹ 148,104
11.59%
|
₹ 113,169
8.86%
|
₹ 63,545
4.97%
|
₹ 61,474
4.81%
|
₹ 51,231
4.01%
|
₹ 141,501
11.07%
|
|
Collection
₹ 1,160,372
|
₹ 140,331
12.09%
|
₹ 57,591
4.96%
|
₹ 63,587
5.48%
|
₹ 54,696
4.71%
|
₹ 50,974
4.39%
|
₹ 111,343
9.6%
|
₹ 137,100
11.82%
|
₹ 51,215
4.41%
|
₹ 98,058
8.45%
|
₹ 136,616
11.77%
|
₹ 112,490
9.69%
|
₹ 146,371
12.61%
|
|
|
2024
₹ 2,364,691
|
Payment
₹ 1,246,156
|
₹ 145,286
11.66%
|
₹ 112,093
9%
|
₹ 63,348
5.08%
|
₹ 88,766
7.12%
|
₹ 66,063
5.3%
|
₹ 149,001
11.96%
|
₹ 126,524
10.15%
|
₹ 61,546
4.94%
|
₹ 83,118
6.67%
|
₹ 104,884
8.42%
|
₹ 135,263
10.85%
|
₹ 110,264
8.85%
|
|
Collection
₹ 1,118,535
|
₹ 54,372
4.86%
|
₹ 56,330
5.04%
|
₹ 65,566
5.86%
|
₹ 138,524
12.38%
|
₹ 107,187
9.58%
|
₹ 73,481
6.57%
|
₹ 119,823
10.71%
|
₹ 113,638
10.16%
|
₹ 85,699
7.66%
|
₹ 75,030
6.71%
|
₹ 94,510
8.45%
|
₹ 134,375
12.01%
|
|
|
2025
₹ 2,447,774
|
Payment
₹ 1,098,857
|
₹ 145,042
13.2%
|
₹ 96,497
8.78%
|
₹ 75,344
6.86%
|
₹ 65,967
6%
|
₹ 93,233
8.48%
|
₹ 125,622
11.43%
|
₹ 66,174
6.02%
|
₹ 86,108
7.84%
|
₹ 68,331
6.22%
|
₹ 79,197
7.21%
|
₹ 58,730
5.34%
|
₹ 138,612
12.61%
|
|
Collection
₹ 1,348,917
|
₹ 78,823
5.84%
|
₹ 78,722
5.84%
|
₹ 121,864
9.03%
|
₹ 146,704
10.88%
|
₹ 117,904
8.74%
|
₹ 129,158
9.57%
|
₹ 105,308
7.81%
|
₹ 120,578
8.94%
|
₹ 101,138
7.5%
|
₹ 137,622
10.2%
|
₹ 130,925
9.71%
|
₹ 80,171
5.94%
|
|
|
2026
₹ 2,531,976
|
Payment
₹ 1,069,848
|
₹ 83,107
7.77%
|
₹ 96,353
9.01%
|
₹ 89,028
8.32%
|
₹ 98,171
9.18%
|
₹ 96,644
9.03%
|
₹ 97,530
9.12%
|
₹ 55,301
5.17%
|
₹ 108,072
10.1%
|
₹ 72,346
6.76%
|
₹ 65,359
6.11%
|
₹ 87,285
8.16%
|
₹ 120,652
11.28%
|
|
Collection
₹ 1,462,128
|
₹ 78,538
5.37%
|
₹ 147,372
10.08%
|
₹ 142,987
9.78%
|
₹ 114,747
7.85%
|
₹ 117,168
8.01%
|
₹ 143,885
9.84%
|
₹ 136,311
9.32%
|
₹ 121,272
8.29%
|
₹ 80,150
5.48%
|
₹ 134,300
9.19%
|
₹ 134,777
9.22%
|
₹ 110,621
7.57%
|
|
| Total |
Payment
₹ 5,919,401
|
₹ 548,448 | ₹ 547,578 | ₹ 451,244 | ₹ 533,182 | ₹ 420,142 | ₹ 650,265 | ₹ 506,478 | ₹ 434,883 | ₹ 431,240 | ₹ 428,549 | ₹ 403,771 | ₹ 563,621 |
|
Collection
₹ 6,242,570
|
₹ 438,147 | ₹ 465,619 | ₹ 447,437 | ₹ 533,172 | ₹ 496,038 | ₹ 565,807 | ₹ 613,106 | ₹ 505,581 | ₹ 477,893 | ₹ 620,528 | ₹ 552,625 | ₹ 526,617 |