PRAAPTI
DASHBOARD FOR MANIPUR
Invoice Summary As On 29/04/2025 02:56 PM
140.73 Cr
Total Dues Till Date (E=C+D)
140.73 Cr
Overdue Amount Till Date (C=A+B)
0 Cr
Current Due Amount Till Date (D)
0
Cr
Overdue Before Trigger Date Till Date (B)
140.73
Cr
Overdue After Trigger Date Till Date (A)