PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR PUDUCHERRY
Invoice Summary As On 26/03/2023 01:39 PM
139.75 Cr
Total Dues Till Date (E=C+D)
0.22 Cr
Overdue Amount Till Date (C=A+B)
139.53 Cr
Current Due Amount Till Date (D)
0.22 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)