LEGEND:
🟢 Fully Paid — Registry Ready
🟡 Partial — Installment Active
🔴 Overdue — Needs Follow-up
⬜ No Booking
Total Outstanding
₹2.7Cr
Across 30 active bookings
Overdue Amount
₹80L
5 bookings past due date
Collected This Month
₹48.6L
December 2024
All Booked Units — Payment Status
38 booked units across Bazar Township Phase 1 & Green Valley Gwalior
P-12A
Kavita S.
₹0 ✓
P-07B
Suresh K.
₹0 ✓
D-15
Anil D.
₹0 ✓
P-31
Deepak R.
₹0 ✓
P-22A
Meena T.
₹0 ✓
P-38
Rohit M.
₹0 ✓
D-21
Suman P.
₹0 ✓
P-44
Nisha G.
₹0 ✓
P-03B
Mahesh T.
₹10.5L
D-07
Sunita A.
₹29L
P-19
Ramesh K.
₹8L
D-09
Vikram S.
₹22L
P-11A
Priya M.
₹6.5L
P-15B
Kishan V.
₹12L
D-03
Geeta P.
₹18L
P-26
Anita S.
₹9.8L
P-33
Ravi K.
₹7.2L
D-11
Mohan L.
₹31L
P-40
Shanti B.
₹14L
P-22B
Meena J.
₹14L
C-04
Arun T.
₹48L
P-06A
Reena G.
₹5.5L
D-17
Vinod S.
₹27L
P-28
Pooja N.
₹11L
P-35A
Lalit C.
₹8.5L
D-05
Seema T.
₹19L
P-42
Hari P.
₹13L
C-05
Dinesh K.
₹65L
P-50
Pushpa V.
₹6L
C-02 ⚠
Rajesh P.
₹48L DUE
C-02 — Commercial Unit
Customer
Rajesh Patel
Total Value
₹1,20,00,000
Paid
₹72,00,000
Balance
₹48,00,000
⚠ Due Date: 01 Dec 2024
OVERDUE by 24 days
D-08 ⚠
Govind S.
₹22L DUE
P-02 ⚠
Sanjay M.
₹9L DUE
P-17 ⚠
Bharat K.
₹7L DUE
D-13 ⚠
Umesh V.
₹15L DUE
C-06
—
No Booking
P-55
—
No Booking
D-24
—
No Booking
⚠️ Overdue Accounts — Action Required
5 bookings are past their payment due date
| Customer | Unit | Overdue Since | Balance | Last Payment | Days Overdue | Actions |
|---|---|---|---|---|---|---|
|
Rajesh Patel
99350-XXXXX
|
C-02 | 01 Dec 2024 | ₹48,00,000 | 25 Nov 2024 | 24 days |
|
|
Govind Sharma
97422-XXXXX
|
D-08 | 05 Dec 2024 | ₹22,00,000 | 10 Nov 2024 | 20 days |
|
|
Sanjay Mishra
94110-XXXXX
|
P-02 | 10 Dec 2024 | ₹9,00,000 | 08 Dec 2024 | 15 days |
|
|
Bharat Kumar
98820-XXXXX
|
P-17 | 12 Dec 2024 | ₹7,00,000 | 05 Dec 2024 | 13 days |
|
|
Umesh Verma
90044-XXXXX
|
D-13 | 15 Dec 2024 | ₹15,00,000 | 12 Dec 2024 | 10 days |
|