Daily Report

Today
Report Date: April 28, 2026
Total Cans Delivered
10
Total Collected
₹240.00
Total Due
₹400.00
Total Expenses
₹1,997.00
Daily Loss

₹1,757.00

Calculation: Total Collected (₹240.00) - Total Expenses (₹1,997.00)
Daily Deliveries 8 deliveries
Customer Area Cans Rate Total Paid Due
Turf perumanna
Tf
Pmn 1 ₹50.00 ₹50.00 ₹0.00 ₹50.00
Pa gold
Gold
Pmn 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Navas Hm
Nv
Kgm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Kar Hard
Kr
kar 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Jk
J
Kgm 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Yummy
Ym
Kgm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
United insurance
Inc
Kunnamangalam 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Bai Perumanna
Shafe
Pmn 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
TOTAL 10 ₹640.00 ₹240.00 ₹400.00
Daily Expenses 1 expenses
Water Bill
₹1,997.00