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

DASHBOARD FOR KERALA

KRL
Invoice Summary As On 13/04/2024 01:30 AM

1162.47 Cr
Total Dues Till Date (E=C+D)
70.04 Cr
Overdue Amount Till Date (C=A+B)
1092.43 Cr
Current Due Amount Till Date (D)
70.03 Cr
Overdue Before Trigger Date Till Date (B)
0.01 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY