Daily Report

Today
Report Date: April 14, 2026
Total Cans Delivered
38
Total Collected
₹450.00
Total Due
₹1,835.00
Total Expenses
₹1,850.00
Daily Loss

₹1,400.00

Calculation: Total Collected (₹450.00) - Total Expenses (₹1,850.00)
Daily Deliveries 10 deliveries
Customer Area Cans Rate Total Paid Due
Kottamparamba masjid
Msj
Kgm 2 ₹60.00 ₹120.00 ₹0.00 ₹120.00
Cee Pee Susuki
Cee
Kunnamangalm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Bullet
Royal
Kunnamangalam 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Navas Hm
Nv
Kgm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Tomy
T
Kgm 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Jk
J
Kgm 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Nakshathra
Parlor
Kgm 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Used items
Use
Kgm 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Hyndai
Cars
Kgm 13 ₹55.00 ₹715.00 ₹0.00 ₹715.00
Turf perumanna
Tf
Pmn 6 ₹50.00 ₹300.00 ₹0.00 ₹300.00
TOTAL 38 ₹2,285.00 ₹450.00 ₹1,835.00
Daily Expenses 2 expenses
Water Bill
82
₹1,150.00
Diesel
₹700.00