23 Jul 2026

Day P/L

−₹20,000

Owner

+₹81,840

Cash

₹29,020

Breakdown

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Day P&L breakdown

Total sales₹3,96,000

Vattam (10%)−₹39,600

Daily expenses−₹1,40,760

Common expenses−₹70,000

Amount for share₹1,65,640

Partner 1 half (labourers)−₹82,820

Partner 2 half (owner bata)−₹82,820

Day P/L−₹20,000

Owner P&L breakdown

Owner bata (half share)₹82,820

Additional bata paid−₹980

Boaz (owner) expenses+₹0

Owner P/L+₹81,840

Amount given by JSD₹50,000

JSD balance (owed)₹32,820

Cash in hand₹29,020

Pending amount₹42,820

Labourer bata (Partner 1)

Laborers × min per laborer₹27,000

Half share due₹82,820

Paid by Partner 1₹73,800

Bata outstanding₹9,020

Common expenses carry-over

Previous outstanding₹0

Common this trip₹70,000

Deducted this trip−₹50,000

Carries to next trip₹20,000

Daily expenses

Diesel₹1,13,700

Baral₹3,000

Baral reserve₹1,200

Ice₹7,650

Ration₹2,500

Water₹1,050

Unloading₹6,400

Tea₹0

Diesel pidika₹360

Watchman₹2,500

Vatakaran₹2,400

Total₹1,40,760

Common expenses

Net maintenance (madi)₹40,000

Oil maintenance₹15,000

Filter₹15,000

Total₹70,000

Boaz (owner) expenses

Total₹0