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WELCOME TO ACCOUNTS DEPARTMENT WEEKLY MEETING DATAS FROM 8TH JUNE 2026 TO 13TH JUNE 2026.
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PLANT 1 TOTAL QUANTITY- 3928.5CUBIC METRE. PLANT 2 TOTAL QUANTITY- 3939.5CUBIC METRE.
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STARTS NUMBER 4811. END NUMBER 6504. TOTAL E INVOICE RAISED 1693.
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TOTAL OUTSTANDING-3340LAKHS. OVERALL COLLECTION- 507.77LAKHS.
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GST CUSTOMERS. REGISTERED CUSTOMER:151 UNREGISTERED CUSTOMERS:15 TOTAL NO OF CUSTOMERS :166.
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Main job duties. E- INVOICE CANCEL-PLANT 1. ON 09-JUNE-2026 SSBA BUILDERS -7.5CUBIC METRE CANCELLED DUE TO TRANSPORT PROBLEM.
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Main job duties. E- INVOICE CANCEL-PLANT 2. ON 11-JUNE-2026- BLUEJOY ROBOTICS -5CUBIC METRE CANCELLED DUE TO TIME DELAY.
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Main job duties. E- INVOICE CANCEL-PLANT 3. ON 08-JUNE-2026- THE NEST -4CUBIC METRE CANCELLED DUE TO SLUMP ISSUE.
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EINVOICE ACKNOWLEDGEMENT PENDING –PLANT 1. 05-JUNE-2026-HASINI INFRA -4 CUBIC METRE ACKNOWLEDGEMENT FROM CUSTOMER NOT RECEIVED 09-06-2026- ATR INFRA -6 CUBIC METRE ACKNOWLEDGEMENT FROM CUSTOMER NOT RECEIVED.
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EINVOICE ACKNOWLEDGEMENT PENDING –PLANT 2. 06-JUNE-2026-BLUEJOY ROBOTICS-7 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED FROM CUSTOMER.
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EINVOICE ACKNOWLEDGEMENT PENDING –PLANT 3. 02-JUNE-2026-CASA GRAND FRESH -7 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED FROM CUSTOMERS.
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EXPENSES PLANT -1. VARIABLE 1- 3.5 lakhs VARIABLE 2 -5.5 lakhs FIXED COST – 60 lakhs (PROJECTION).
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EXPENSES PLANT -2. VARIABLE 1 -1.5 lakhs VARIABLE 2 -3.2 lakhs FIXED COST -44 lakhs (PROJECTION).
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EXPENSES PLANT -3. VARIABLE 1- 3 lakhs VARIABLE 2-4 LAKHS FIXED COST – 52lakhs(PROJECTION).
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HIRE PUMP/HIRE TRUCK DETAILS. PLANT 1 HIRE PUMP-24000RUPEES HIRE TRUCK-NIL PLANT 2 HIRE PUMP-12000RUPEES HIRE TRUCK-NIL PLANT 3 HIRE PUMP-48000RUPEES HIRE TRUCK-16000RUPEES.
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DIESEL EXPENSES. PLANT 1 DIESEL –11322LITRES CONSUMED COST OF 11.27LAKHS PLANT 2 DIESEL –4692LITRES CONSUMED COST OF 4.67LAKHS PLANT 3 DIESEL –10092LITRES CONSUMED COST OF 10.05LAKHS.
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OVERALL COLLECTION. SALES PEROSN Grand Total MR.KARTHIKEYAN 68.99 MR.GANESAN 66.21 MR.NAGARJUN 64.09 MR.RAMASUBRAMANIAM 48.92 MR.SULAIMAN 45.83 MR.RAMESH 38.01 MR.KAMALADASAN 29.09 MR.SENTHIL 25.84 MR.JAYAKUMAR 21.30 MR.VELMURUGAN 17.21 MR.CHANDRASEKAR 14.23 MR.SATHISH.S 11.45 MR.SIVA 10.06 MR.KANNAN 9.50 MR.ARAVIND 6.58 MR.SANTHANAKUMAR 5.58 MR.MUNUSWAMY 5.42 MR.PRAVEEN 5.01 MR.SHANKAR 4.78 UNKNOWN 2.38 MR.HARIHARAN 1.95 MR.MURUGANADAHAM 1.60 MR.BALAKRISHNAN 1.50 MR.VIMAL 1.00 MR.BHARATHI 0.93 MR.SAMY 0.30 Grand Total 507.77.
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THANK YOU FOR WATCHING. [image] Accounting ledger Stock Vector Images Alamy.