Daily Report

Today
Report Date: April 23, 2026
Total Cans Delivered
86
Total Collected
₹3,320.00
Total Due
₹1,910.00
Total Expenses
₹10,470.00
Daily Loss

₹7,150.00

Calculation: Total Collected (₹3,320.00) - Total Expenses (₹10,470.00)
Daily Deliveries 19 deliveries
Customer Area Cans Rate Total Paid Due
Gym
Fitnes
Pmn 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Gypsm
Mpm
Kndty 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
Accounts office
Tally
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mankada kseb
Man
Kndty 10 ₹70.00 ₹700.00 ₹0.00 ₹700.00
Teacher
Edu
Kndty 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
Jcb
Chera
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 6 ₹70.00 ₹420.00 ₹1,610.00 ₹0.00
Mg
M car
Kndty 5 ₹55.00 ₹275.00 ₹0.00 ₹275.00
Evm
Carrr
Kndty 30 ₹55.00 ₹1,650.00 ₹0.00 ₹1,650.00
Dhosth
Do
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Car yard
Marikar
Kndty 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
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 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Fansy
Fn
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Al ain
Al
Kndty 4 ₹60.00 ₹240.00 ₹240.00 ₹0.00
Auto sale
Auto
Kndty 1 ₹55.00 ₹55.00 ₹0.00 ₹55.00
TOTAL 86 ₹5,230.00 ₹3,320.00 ₹1,910.00
Daily Expenses 6 expenses
Miscellaneous
26 *70
₹4,420.00
Water Bill
₹2,250.00
Diesel
₹1,200.00
Wage
₹1,200.00
Wage
₹1,200.00
Food
₹200.00