PRAAPTI

DASHBOARD FOR CHHATTISGARH

CTG
Invoice Summary As On 13/09/2024 07:50 AM

2072.69 Cr
Total Dues Till Date (E=C+D)
290.75 Cr
Overdue Amount Till Date (C=A+B)
1781.94 Cr
Current Due Amount Till Date (D)
290.75 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)