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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.
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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.