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

DASHBOARD FOR SIKKIM

SKM
FROM INVOICES

22.96 Cr
Total Dues Till Date (E=C+D)
12.65 Cr
Overdue Amount Till Date (C=A+B)
10.3 Cr
Current Due Amount Till Date (D)
12.65 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