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

DASHBOARD FOR KERALA

KRL
Invoice Summary As On 02/10/2023 10:45 PM

1213.06 Cr
Total Dues Till Date (E=C+D)
367 Cr
Overdue Amount Till Date (C=A+B)
846.06 Cr
Current Due Amount Till Date (D)
366.78 Cr
Overdue Before Trigger Date Till Date (B)
0.22 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY