WELCOME TO ACCOUNTS DEPARTMENT WEEKLY MEETING

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[Audio] WELCOME TO ACCOUNTS DEPARTMENT WEEKLY MEETING DATAS FROM 15 TH JUN 2026 TO 21ST JUN 2026.

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[Audio] QUANTITY DETAILS PLANT-1 TOTAL QUANTITY- 6721 CUBIC METRE PLANT-2 TOTAL QUANTITY- 5322.5 CUBIC METRE PLANT-3 TOTAL QUANTITY- 5240.5 CUBIC METRE TOTAL QUANTITY- 17284 M3.

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[Audio] STARTS NUMBER 4811 E.INVOICE DETAILS STARTS NUMBER: 4811 END NUMBER : 7611 TOTAL E.INVOICE RAISED :2801.

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[Audio] COLLECTION/OUTSTANDING DETAILS TODAY BANK DEPOSIT –NIL TOTAL OUTSTANDING – 3540 Lakhs OVERALL COLLECTED AMOUNT -750 Lakhs.

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[Audio] GST CUSTOMERS UNREGISTERED CUSTOMER REGISTERED CUSTOMER TOTAL NUMBER OF CUSTOMER.

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[Audio] E.INVOICE CANCEL PLANT-2 ON 16TH JUNE-2026 HEYLANDS EXPORT -7 CUBIC METRE CANCELLED DUE TO VEHICLE BREAK TOWN ON 20TH JUNE-2026 SWANAG INFRASTRUCTUTRES - 7 CUBIC METRE CANCELLED DUE TO PUMP PROBLEM.

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[Audio] E.INVOICE CANCEL PLANT-3 ON 18TH JUNE-2026 DRA AADHITHYA PROJECTS -4 CUBIC METRE CANCELLED REASON -NAME MISTAKE ON 21ST JUNE-2026 CASA GRANDE GRACE -5 CUBIC METRE CANCELLED REASON -DUE TO SLUMP ISSUE.

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[Audio] INVOICE ACKNOWLEGEMENT PENDING PLANT-1 13TH JUNE-26 –FOR CASA GRANDE HORIZONES SITE- 3 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED 14TH JUNE-26 –FOR BLUE SEA SITE -24 CUBIC METRE FROM ACKNOWLEDGEMENT NOT RECEIVED 19TH JUNE-26 - FOR POPULAR FOUNDATIONS SITE- 16 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED TOTAL- 43 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED.

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[Audio] INVOICE ACKNOWLEGEMENT PENDING PLANT-2 6TH JUNE-26 -FROM BLUROOJ PROPERTY- 7 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED 13TH JUNE-26 RAMKY WAVOO DEVEOPERS – 3 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED TOTAL 10 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED.

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[Audio] INVOICE ACKNOWLEGEMENT PENDING PLANT-3 8TH JUNE-26 AND 11TH JUNE-26 -DRA SMART CITY- 32 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED 15TH JUNE-26 to 16TH JUNE-26- SUN INFRA 118 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED TOTAL 150 CUBIC METRE ACKNOWLEDGMENT NOT RECEIVED.

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[Audio] EXPENSES-PLANT-1 VARIABLE 1 EXPENSES- 6 lakhs VARIABLE 2 EXPENSES -24 lakhs FIXED COST EXPENSES – PROJECTION-RUPPEES- 54 lakhs.

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[Audio] EXPENSES –PLANT-2 VARIABLE 1 EXPENSES -4 lakhs VARIABLE 2 EXPENSES -3.2 lakhs FIXED COST - PROJECTION-RUPPEES- 35 lakhs.

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[Audio] EXPENSES PLANT-3 VARIABLE 1 EXPENSES- 5 lakhs VARIABLE 2 EXPENSES - 22 Lakhs FIXED COST – PROJECTION-RUPPEES- 42 lakhs.

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[Audio] DIESEL EXPENSES 19433 LITRES CONSUMED COST OF 19.5 Lakhs PLANT-1 DIESEL EXPENSES 9882 LITRES CONSUMED COST OF RUPEES 10 Lakhs PLANT-2 DIESEL EXPENSES 20000 LITRES CONSUMED COST OF RUPEES 20 Lakhs PLANT-3 DIESEL EXPENSES.

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[Audio] HIRE PUMP/HIRE TRUCK DETAILS PLANT 1 HIRE PUMP-36000 RUPEES HIRE TRUCK-21000 RUPEES PLANT 2 HIRE PUMP-24000 RUPEES HIRE TRUCK-16000 RUPEES PLANT 3 HIRE PUMP- 36000 RUPEES HIRE TRUCK- 18500 RUPEES.

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[Audio] OVERALL COLLECTION SALES PERSON COLLECTIONS MR.KARTHIKEYAN 90.77 MR.RAMASUBRAMANIAM 84.06 MR.GANESAN 83.92 MR.NAGARJUN 73.56 MR.SULAIMAN 61.21 MR.RAMESH 56.16 MR.KAMALADASAN 53.45 MR.JAYAKUMAR 45.13 MR.SENTHIL 41.33 MR.SATHISH.S 21.40 MR.VELMURUGAN 21.01 MR.SANTHANAKUMAR 19.36 MR.CHANDRASEKAR 14.50 MR.KANNAN 13.77 MR.ARAVIND 11.32 MR.MUNUSWAMY 10.62 MR.SIVA 10.06 MR.C.MURALI 10.00 MR.PRAVEEN 9.34 MR.SHANKAR 7.53 MR.BHARATHI 2.17 MR.VIMAL 2.00 MR.HARIHARAN 1.95 MR.BALAJI-N 1.68 MR.MURUGANADHAM 1.60 MR.BALAKRISHNAN 1.50 MR.PRASANTH 0.73 UNKNOWN 0.41 MR.SAMY 0.30 MR.PRABHU 0.05 Grand Total 750.90.