Payment Analysis
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| Year | Outstanding | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
2022
₹ 2,315,188
|
Payment
₹ 1,169,399
|
₹ 148,703
12.72%
|
₹ 88,764
7.59%
|
₹ 146,082
12.49%
|
₹ 92,373
7.9%
|
₹ 53,623
4.59%
|
₹ 82,763
7.08%
|
₹ 74,327
6.36%
|
₹ 149,214
12.76%
|
₹ 73,750
6.31%
|
₹ 106,475
9.11%
|
₹ 98,926
8.46%
|
₹ 54,399
4.65%
|
|
Collection
₹ 1,145,789
|
₹ 130,602
11.4%
|
₹ 146,361
12.77%
|
₹ 124,418
10.86%
|
₹ 113,440
9.9%
|
₹ 66,558
5.81%
|
₹ 70,939
6.19%
|
₹ 111,066
9.69%
|
₹ 69,945
6.1%
|
₹ 62,239
5.43%
|
₹ 104,348
9.11%
|
₹ 80,944
7.06%
|
₹ 64,929
5.67%
|
|
|
2023
₹ 2,581,464
|
Payment
₹ 1,335,555
|
₹ 94,226
7.06%
|
₹ 106,327
7.96%
|
₹ 107,037
8.01%
|
₹ 140,570
10.53%
|
₹ 122,757
9.19%
|
₹ 102,946
7.71%
|
₹ 142,564
10.67%
|
₹ 52,888
3.96%
|
₹ 113,928
8.53%
|
₹ 147,037
11.01%
|
₹ 90,636
6.79%
|
₹ 114,639
8.58%
|
|
Collection
₹ 1,245,909
|
₹ 140,988
11.32%
|
₹ 72,307
5.8%
|
₹ 118,182
9.49%
|
₹ 97,804
7.85%
|
₹ 89,914
7.22%
|
₹ 130,891
10.51%
|
₹ 135,038
10.84%
|
₹ 142,139
11.41%
|
₹ 76,874
6.17%
|
₹ 89,947
7.22%
|
₹ 76,762
6.16%
|
₹ 75,063
6.02%
|
|
|
2024
₹ 2,288,580
|
Payment
₹ 1,146,051
|
₹ 149,597
13.05%
|
₹ 148,535
12.96%
|
₹ 102,348
8.93%
|
₹ 112,689
9.83%
|
₹ 76,067
6.64%
|
₹ 68,117
5.94%
|
₹ 58,233
5.08%
|
₹ 102,693
8.96%
|
₹ 63,954
5.58%
|
₹ 72,703
6.34%
|
₹ 114,934
10.03%
|
₹ 76,181
6.65%
|
|
Collection
₹ 1,142,529
|
₹ 76,579
6.7%
|
₹ 109,822
9.61%
|
₹ 136,746
11.97%
|
₹ 60,660
5.31%
|
₹ 66,614
5.83%
|
₹ 111,553
9.76%
|
₹ 123,203
10.78%
|
₹ 96,835
8.48%
|
₹ 108,246
9.47%
|
₹ 134,379
11.76%
|
₹ 56,741
4.97%
|
₹ 61,151
5.35%
|
|
|
2025
₹ 2,283,250
|
Payment
₹ 1,308,835
|
₹ 122,132
9.33%
|
₹ 123,870
9.46%
|
₹ 56,084
4.29%
|
₹ 111,470
8.52%
|
₹ 114,636
8.76%
|
₹ 124,336
9.5%
|
₹ 131,450
10.04%
|
₹ 109,625
8.38%
|
₹ 52,451
4.01%
|
₹ 108,365
8.28%
|
₹ 115,647
8.84%
|
₹ 138,769
10.6%
|
|
Collection
₹ 974,415
|
₹ 67,834
6.96%
|
₹ 60,741
6.23%
|
₹ 116,157
11.92%
|
₹ 96,952
9.95%
|
₹ 73,209
7.51%
|
₹ 60,950
6.26%
|
₹ 51,466
5.28%
|
₹ 87,267
8.96%
|
₹ 60,830
6.24%
|
₹ 55,889
5.74%
|
₹ 95,223
9.77%
|
₹ 147,897
15.18%
|
|
|
2026
₹ 2,341,181
|
Payment
₹ 1,155,919
|
₹ 98,194
8.49%
|
₹ 130,333
11.28%
|
₹ 98,219
8.5%
|
₹ 133,072
11.51%
|
₹ 81,400
7.04%
|
₹ 64,039
5.54%
|
₹ 140,691
12.17%
|
₹ 89,785
7.77%
|
₹ 98,144
8.49%
|
₹ 76,331
6.6%
|
₹ 73,821
6.39%
|
₹ 71,890
6.22%
|
|
Collection
₹ 1,185,262
|
₹ 102,332
8.63%
|
₹ 127,051
10.72%
|
₹ 54,414
4.59%
|
₹ 148,701
12.55%
|
₹ 119,525
10.08%
|
₹ 110,564
9.33%
|
₹ 77,663
6.55%
|
₹ 76,997
6.5%
|
₹ 55,797
4.71%
|
₹ 92,775
7.83%
|
₹ 102,148
8.62%
|
₹ 117,295
9.9%
|
|
| Total |
Payment
₹ 6,115,759
|
₹ 612,852 | ₹ 597,829 | ₹ 509,770 | ₹ 590,174 | ₹ 448,483 | ₹ 442,201 | ₹ 547,265 | ₹ 504,205 | ₹ 402,227 | ₹ 510,911 | ₹ 493,964 | ₹ 455,878 |
|
Collection
₹ 5,693,904
|
₹ 518,335 | ₹ 516,282 | ₹ 549,917 | ₹ 517,557 | ₹ 415,820 | ₹ 484,897 | ₹ 498,436 | ₹ 473,183 | ₹ 363,986 | ₹ 477,338 | ₹ 411,818 | ₹ 466,335 |