Daily Report

Today
Report Date: June 23, 2026
Total Cans Delivered
3
Total Collected
₹240.00
Total Due
₹-60.00
Total Expenses
₹1,530.00
Daily Loss

₹1,290.00

Calculation: Total Collected (₹240.00) - Total Expenses (₹1,530.00)
Daily Deliveries 1 deliveries
Customer Area Cans Rate Total Paid Due
Dr Clinik cvd
Cvd
Cheruvadi 3 ₹60.00 ₹180.00 ₹240.00 ₹0.00
TOTAL 3 ₹180.00 ₹240.00 ₹-60.00
Daily Expenses 2 expenses
Water Bill
Mvr
₹830.00
Diesel
₹700.00