PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators

DASHBOARD FOR KERALA

KRL
FROM INVOICES

1279.44 Cr
Total Dues Till Date (E=C+D)
144.59 Cr
Overdue Amount Till Date (C=A+B)
1134.85 Cr
Current Due Amount Till Date (D)
144.59 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY

Category Dues 

Last 12 Months Invoice Summary