Daily Report

Today
Report Date: June 18, 2026
Total Cans Delivered
93
Total Collected
₹2,110.00
Total Due
₹3,515.00
Total Expenses
₹3,310.00
Daily Loss

₹1,200.00

Calculation: Total Collected (₹2,110.00) - Total Expenses (₹3,310.00)
Daily Deliveries 20 deliveries
Customer Area Cans Rate Total Paid Due
Bank erajimav
Eranji
Mkm 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Nap
med
mkm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Thriveni Tyre
tyr
mkm 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
Thattan
Jel
Kndty 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fansy
Fn
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mill
Podi
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Gypsm
Mpm
Kndty 11 ₹60.00 ₹660.00 ₹660.00 ₹0.00
Tkd jcb
Angad
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Nisan work
Nsn
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Angadi kseb
Ang
Kndty 7 ₹70.00 ₹490.00 ₹0.00 ₹490.00
Teacher
Edu
Kndty 4 ₹70.00 ₹280.00 ₹280.00 ₹0.00
Mankada kseb
Man
Kndty 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Kk chikken
Hhh
Pmn 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Mg
M car
Kndty 5 ₹55.00 ₹275.00 ₹0.00 ₹275.00
Evm
Carrr
Kndty 34 ₹55.00 ₹1,870.00 ₹0.00 ₹1,870.00
Dhosth
Do
Kndty 3 ₹70.00 ₹210.00 ₹0.00 ₹210.00
Accounts office
Tally
Kndty 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
Cake ktnl
Food
Ktngal 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
TOTAL 93 ₹5,625.00 ₹2,110.00 ₹3,515.00
Daily Expenses 4 expenses
Water Bill
Mvr
₹750.00
Diesel
₹1,200.00
Food
₹160.00
Wage
₹1,200.00