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

DASHBOARD FOR SIKKIM

SKM
Invoice Summary As On 27/02/2024 04:38 PM

43.16 Cr
Total Dues Till Date (E=C+D)
23.79 Cr
Overdue Amount Till Date (C=A+B)
19.37 Cr
Current Due Amount Till Date (D)
23.79 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY