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

DASHBOARD FOR JAMMU AND KASHMIR

JAK
FROM INVOICES

572.03 Cr
Total Dues Till Date (E=C+D)
12.77 Cr
Overdue Amount Till Date (C=A+B)
559.27 Cr
Current Due Amount Till Date (D)
12.7 Cr
Overdue Before Trigger Date Till Date (B)
0.06 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY

Category Dues 

Last 12 Months Invoice Summary