PRAAPTI

DASHBOARD FOR CHHATTISGARH

CTG
Invoice Summary As On 02/04/2025 12:40 PM

960.05 Cr
Total Dues Till Date (E=C+D)
155.54 Cr
Overdue Amount Till Date (C=A+B)
804.51 Cr
Current Due Amount Till Date (D)
155.49 Cr
Overdue Before Trigger Date Till Date (B)
0.05 Cr
Overdue After Trigger Date Till Date (A)