Daily Report
Total Cans Delivered
46
Total Collected
₹840.00
Total Due
₹1,930.00
Total Expenses
₹920.00
Daily Loss
₹80.00
Calculation: Total Collected (₹840.00) - Total Expenses (₹920.00)Daily Deliveries 13 deliveries
| Customer | Area | Cans | Rate | Total | Paid | Due |
|---|---|---|---|---|---|---|
|
Pa scrap
Scraps
|
Pmn | 1 | ₹60.00 | ₹60.00 | ₹0.00 | ₹60.00 |
|
Myg
M
|
Kar | 1 | ₹60.00 | ₹60.00 | ₹0.00 | ₹60.00 |
|
Gokulam
Gk
|
Kar | 2 | ₹70.00 | ₹140.00 | ₹0.00 | ₹140.00 |
|
Family wedding
Nil
|
Kunnamangalam | 20 | ₹50.00 | ₹1,000.00 | ₹0.00 | ₹1,000.00 |
|
Hdfc
H
|
Kar | 4 | ₹70.00 | ₹280.00 | ₹0.00 | ₹280.00 |
|
Vijaya Bank
Vj
|
Kar | 2 | ₹70.00 | ₹140.00 | ₹0.00 | ₹140.00 |
|
Sahakarana Bank
Sah
|
Kunnamangalm | 2 | ₹70.00 | ₹140.00 | ₹140.00 | ₹0.00 |
|
Konot Bake
Knt
|
Kunnamangalam | 3 | ₹60.00 | ₹180.00 | ₹0.00 | ₹180.00 |
|
Bullet
Royal
|
Kunnamangalam | 4 | ₹70.00 | ₹280.00 | ₹700.00 | ₹0.00 |
|
United insurance
Inc
|
Kunnamangalam | 2 | ₹70.00 | ₹140.00 | ₹0.00 | ₹140.00 |
|
Union Bank
Ub
|
Kgm | 2 | ₹70.00 | ₹140.00 | ₹0.00 | ₹140.00 |
|
Union Bank
Ub
|
Kgm | 2 | ₹70.00 | ₹140.00 | ₹0.00 | ₹140.00 |
|
Effect
Ef
|
Kar | 1 | ₹70.00 | ₹70.00 | ₹0.00 | ₹70.00 |
| TOTAL | 46 | ₹2,770.00 | ₹840.00 | ₹1,930.00 | ||
Daily Expenses 1 expenses
Water Bill
77