Daily Report

Today
Report Date: May 07, 2026
Total Cans Delivered
83
Total Collected
₹2,480.00
Total Due
₹2,480.00
Total Expenses
₹4,000.00
Daily Loss

₹1,520.00

Calculation: Total Collected (₹2,480.00) - Total Expenses (₹4,000.00)
Daily Deliveries 15 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 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Gypsm
Mpm
Kndty 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
Evm
Carrr
Kndty 30 ₹55.00 ₹1,650.00 ₹0.00 ₹1,650.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
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 7 ₹70.00 ₹490.00 ₹0.00 ₹490.00
Mankada kseb
Man
Kndty 8 ₹70.00 ₹560.00 ₹0.00 ₹560.00
Dhosth
Do
Kndty 5 ₹70.00 ₹350.00 ₹1,100.00 ₹0.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fansy
Fn
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹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
Turf perumanna
Tf
Pmn 4 ₹50.00 ₹200.00 ₹0.00 ₹200.00
TOTAL 83 ₹4,960.00 ₹2,480.00 ₹2,480.00
Daily Expenses 4 expenses
Miscellaneous
10 ബോട്ടിൽ rs 175
₹1,750.00
Diesel
₹1,100.00
Wage
₹1,000.00
Food
₹150.00