Daily Report

Today
Report Date: July 23, 2026
Total Cans Delivered
92
Total Collected
₹1,280.00
Total Due
₹4,300.00
Total Expenses
₹3,000.00
Daily Loss

₹1,720.00

Calculation: Total Collected (₹1,280.00) - Total Expenses (₹3,000.00)
Daily Deliveries 20 deliveries
Customer Area Cans Rate Total Paid Due
Mg
M car
Kndty 7 ₹55.00 ₹385.00 ₹0.00 ₹385.00
Evm
Carrr
Kndty 27 ₹55.00 ₹1,485.00 ₹0.00 ₹1,485.00
Gypsm
Mpm
Kndty 8 ₹60.00 ₹480.00 ₹420.00 ₹60.00
Accounts office
ac
kgm 7 ₹70.00 ₹490.00 ₹0.00 ₹490.00
Jcb
Chera
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Nisan work
Nsn
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Fab tkd
Tkd
Tkd 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Angadi kseb
Ang
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Teacher
Edu
Kndty 3 ₹70.00 ₹210.00 ₹0.00 ₹210.00
Mankada kseb
Man
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Dhosth
Do
Kndty 6 ₹70.00 ₹420.00 ₹0.00 ₹420.00
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹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
Fansy
Fn
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Pa scrap
Scraps
Pmn 3 ₹60.00 ₹180.00 ₹0.00 ₹180.00
Spices
Sp
Pmn 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Turf perumanna
Tf
Pmn 6 ₹50.00 ₹300.00 ₹0.00 ₹300.00
Gym
Fitnes
Pmn 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
TOTAL 92 ₹5,580.00 ₹1,280.00 ₹4,300.00
Daily Expenses 4 expenses
Water Bill
₹1,600.00
Diesel
₹1,100.00
Food
₹150.00
Food
₹150.00