Daily Report

Today
Report Date: April 17, 2026
Total Cans Delivered
74
Total Collected
₹4,150.00
Total Due
₹305.00
Total Expenses
₹3,630.00
Daily Profit

₹520.00

Calculation: Total Collected (₹4,150.00) - Total Expenses (₹3,630.00)
Daily Deliveries 17 deliveries
Customer Area Cans Rate Total Paid Due
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Accounts office
Tally
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Gypsm
Mpm
Kndty 5 ₹60.00 ₹300.00 ₹300.00 ₹0.00
Mankada kseb
Man
Kndty 5 ₹70.00 ₹350.00 ₹1,680.00 ₹0.00
Teacher
Edu
Kndty 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Tkd jcb
Angad
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Nisan work
Nsn
Kndty 4 ₹60.00 ₹240.00 ₹240.00 ₹0.00
Angadi kseb
Ang
Kndty 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
Evm
Carrr
Kndty 27 ₹55.00 ₹1,485.00 ₹0.00 ₹1,485.00
Dhosth
Do
Kndty 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Masjid
Ms
Kndty 4 ₹60.00 ₹240.00 ₹240.00 ₹0.00
Mill
Podi
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fansy
Fn
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Pa scrap
Scraps
Pmn 2 ₹60.00 ₹120.00 ₹1,000.00 ₹0.00
TOTAL 74 ₹4,455.00 ₹4,150.00 ₹305.00
Daily Expenses 4 expenses
Diesel
₹1,200.00
Water Bill
₹1,030.00
Wage
₹1,200.00
Food
₹200.00