Trip
Full P&L breakdown
22 Jul 2026
Day P/L
+₹0
Owner
+₹2,27,673
Cash
₹0
Breakdown
EditDay P&L breakdown
Total sales₹6,00,000
Vattam (10%)−₹60,000
Daily expenses−₹84,655
Common expenses+₹0
Amount for share₹4,55,345
Partner 1 half (labourers)−₹2,27,673
Partner 2 half (owner bata)−₹2,27,673
Day P/L+₹0
Owner P&L breakdown
Owner bata (half share)₹2,27,673
Additional bata paid+₹0
Boaz (owner) expenses+₹0
Owner P/L+₹2,27,673
Amount given by JSD₹0
JSD balance (owed)₹2,27,673
Cash in hand₹0
Pending amount₹2,27,673
Labourer bata (Partner 1)
Laborers × min per laborer₹21,000
Half share due₹2,27,673
Paid by Partner 1₹0
Bata outstanding₹2,27,673
Common expenses carry-over
Previous outstanding₹0
Common this trip₹0
Deducted this trip+₹0
Carries to next trip₹0
Daily expenses
Diesel₹25,000
Baral₹20,000
Baral reserve₹13,000
Ice₹5,000
Ration₹4,500
Water₹1,000
Unloading₹14,000
Tea₹1,000
Diesel pidika₹500
Watchman₹500
Vatakaran₹155
Total₹84,655
Common expenses
Net maintenance (madi)₹0
Oil maintenance₹0
Filter₹0
Total₹0
Boaz (owner) expenses
Total₹0