Daily Report

Today
Report Date: April 29, 2026
Total Cans Delivered
89
Total Collected
₹1,560.00
Total Due
₹3,735.00
Total Expenses
₹5,180.00
Daily Loss

₹3,620.00

Calculation: Total Collected (₹1,560.00) - Total Expenses (₹5,180.00)
Daily Deliveries 10 deliveries
Customer Area Cans Rate Total Paid Due
Mongam tex
Mng
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Dhosth
Do
Kndty 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Accounts office
Tally
Kndty 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Gypsm
Mpm
Kndty 17 ₹60.00 ₹1,020.00 ₹1,020.00 ₹0.00
Mg
M car
Kndty 10 ₹55.00 ₹550.00 ₹0.00 ₹550.00
Evm
Carrr
Kndty 35 ₹55.00 ₹1,925.00 ₹0.00 ₹1,925.00
Tkd jcb
Angad
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Nisan work
Nsn
Kndty 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Angadi kseb
Ang
Kndty 6 ₹70.00 ₹420.00 ₹0.00 ₹420.00
Mankada kseb
Man
Kndty 7 ₹70.00 ₹490.00 ₹0.00 ₹490.00
TOTAL 89 ₹5,295.00 ₹1,560.00 ₹3,735.00
Daily Expenses 5 expenses
Water Bill
₹1,480.00
Diesel
₹1,200.00
Wage
₹1,200.00
Food
₹150.00
Water Bill
₹1,150.00