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[image]. [image]. [image]. WELCOME TO ACCOUNTS DEPARTMENT WEEKLY MEETING.
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PLANT-1 TOTAL QUANTITY- 6721 CUBIC METRE PLANT-2 TOTAL QUANTITY- 5322.5 CUBIC METRE PLANT-3 TOTAL QUANTITY- 5240.5 CUBIC METRE.
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E.INVOICE DETAILS. STARTS NUMBER 4811. STARTS NUMBER: 4811 END NUMBER : 7611 TOTAL E.INVOICE RAISED :2801.
Scene 4 (37s)
TODAY BANK DEPOSIT –NIL TOTAL OUTSTANDING – 3540 Lakhs OVERALL COLLECTED AMOUNT -750 Lakhs.
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GST CUSTOMERS. REGISTERED CUSTOMER. 210. UNREGISTERED CUSTOMER.
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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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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.
Scene 8 (1m 27s)
INVOICE ACKNOWLEGEMENT PENDING PLANT-1. TOTAL- 43 CUBIC METRE ACKNOWLEDGEMENT NOT RECEIVED.
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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.
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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.
Scene 11 (2m 10s)
EXPENSES-PLANT-1. VARIABLE 1 EXPENSES- 6 lakhs VARIABLE 2 EXPENSES -24 lakhs FIXED COST EXPENSES – PROJECTION-RUPPEES- 54 lakhs.
Scene 12 (2m 21s)
EXPENSES –PLANT-2. VARIABLE 1 EXPENSES -4 lakhs VARIABLE 2 EXPENSES -3.2 lakhs FIXED COST - PROJECTION-RUPPEES- 35 lakhs.
Scene 13 (2m 33s)
EXPENSES PLANT-3. VARIABLE 1 EXPENSES- 5 lakhs VARIABLE 2 EXPENSES - 22 Lakhs FIXED COST – PROJECTION-RUPPEES- 42 lakhs.
Scene 14 (2m 44s)
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.
Scene 15 (2m 57s)
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.
Scene 16 (3m 9s)
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.
Scene 17 (3m 54s)
THANK YOU FOR WATCHING. ACCOUNTING.