Payment Analysis
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| Year | Outstanding | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
2022
₹ 2,294,175
|
Payment
₹ 1,113,280
|
₹ 84,289
7.57%
|
₹ 59,552
5.35%
|
₹ 134,353
12.07%
|
₹ 110,120
9.89%
|
₹ 70,121
6.3%
|
₹ 74,365
6.68%
|
₹ 57,238
5.14%
|
₹ 148,292
13.32%
|
₹ 110,050
9.89%
|
₹ 106,746
9.59%
|
₹ 77,864
6.99%
|
₹ 80,290
7.21%
|
|
Collection
₹ 1,180,895
|
₹ 107,922
9.14%
|
₹ 75,806
6.42%
|
₹ 92,286
7.81%
|
₹ 85,756
7.26%
|
₹ 140,927
11.93%
|
₹ 70,294
5.95%
|
₹ 70,062
5.93%
|
₹ 117,933
9.99%
|
₹ 122,720
10.39%
|
₹ 146,435
12.4%
|
₹ 53,338
4.52%
|
₹ 97,416
8.25%
|
|
|
2023
₹ 2,382,902
|
Payment
₹ 1,141,366
|
₹ 103,727
9.09%
|
₹ 51,538
4.52%
|
₹ 140,888
12.34%
|
₹ 76,470
6.7%
|
₹ 115,332
10.1%
|
₹ 59,088
5.18%
|
₹ 93,632
8.2%
|
₹ 126,924
11.12%
|
₹ 91,575
8.02%
|
₹ 114,327
10.02%
|
₹ 87,366
7.65%
|
₹ 80,499
7.05%
|
|
Collection
₹ 1,241,536
|
₹ 70,827
5.7%
|
₹ 116,144
9.35%
|
₹ 125,644
10.12%
|
₹ 55,994
4.51%
|
₹ 74,998
6.04%
|
₹ 101,932
8.21%
|
₹ 139,826
11.26%
|
₹ 102,847
8.28%
|
₹ 76,566
6.17%
|
₹ 92,139
7.42%
|
₹ 147,317
11.87%
|
₹ 137,302
11.06%
|
|
|
2024
₹ 2,477,391
|
Payment
₹ 1,274,042
|
₹ 141,174
11.08%
|
₹ 134,750
10.58%
|
₹ 86,265
6.77%
|
₹ 138,081
10.84%
|
₹ 50,579
3.97%
|
₹ 93,904
7.37%
|
₹ 148,006
11.62%
|
₹ 75,146
5.9%
|
₹ 111,434
8.75%
|
₹ 113,689
8.92%
|
₹ 50,096
3.93%
|
₹ 130,918
10.28%
|
|
Collection
₹ 1,203,349
|
₹ 104,601
8.69%
|
₹ 128,915
10.71%
|
₹ 111,201
9.24%
|
₹ 79,125
6.58%
|
₹ 78,466
6.52%
|
₹ 106,034
8.81%
|
₹ 129,100
10.73%
|
₹ 79,173
6.58%
|
₹ 61,769
5.13%
|
₹ 123,565
10.27%
|
₹ 148,780
12.36%
|
₹ 52,620
4.37%
|
|
|
2025
₹ 2,292,683
|
Payment
₹ 1,148,591
|
₹ 63,373
5.52%
|
₹ 85,908
7.48%
|
₹ 125,261
10.91%
|
₹ 145,833
12.7%
|
₹ 85,405
7.44%
|
₹ 53,352
4.64%
|
₹ 74,817
6.51%
|
₹ 92,910
8.09%
|
₹ 58,786
5.12%
|
₹ 145,036
12.63%
|
₹ 100,846
8.78%
|
₹ 117,064
10.19%
|
|
Collection
₹ 1,144,092
|
₹ 112,957
9.87%
|
₹ 106,763
9.33%
|
₹ 89,475
7.82%
|
₹ 121,092
10.58%
|
₹ 79,854
6.98%
|
₹ 94,263
8.24%
|
₹ 123,482
10.79%
|
₹ 102,579
8.97%
|
₹ 70,362
6.15%
|
₹ 123,640
10.81%
|
₹ 57,563
5.03%
|
₹ 62,062
5.42%
|
|
| Total |
Payment
₹ 4,677,279
|
₹ 392,563 | ₹ 331,748 | ₹ 486,767 | ₹ 470,504 | ₹ 321,437 | ₹ 280,709 | ₹ 373,693 | ₹ 443,272 | ₹ 371,845 | ₹ 479,798 | ₹ 316,172 | ₹ 408,771 |
|
Collection
₹ 4,769,872
|
₹ 396,307 | ₹ 427,628 | ₹ 418,606 | ₹ 341,967 | ₹ 374,245 | ₹ 372,523 | ₹ 462,470 | ₹ 402,532 | ₹ 331,417 | ₹ 485,779 | ₹ 406,998 | ₹ 349,400 |