Daily Report

Today
Report Date: April 16, 2026
Total Cans Delivered
2
Total Collected
₹0.00
Total Due
₹120.00
Total Expenses
₹920.00
Daily Loss

₹920.00

Calculation: Total Collected (₹0.00) - Total Expenses (₹920.00)
Daily Deliveries 2 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
TOTAL 2 ₹120.00 ₹0.00 ₹120.00
Daily Expenses 1 expenses
Water Bill
77
₹920.00