Daily Report

Today
Report Date: July 30, 2026
Total Cans Delivered
77
Total Collected
₹2,820.00
Total Due
₹1,745.00
Total Expenses
₹3,630.00
Daily Loss

₹810.00

Calculation: Total Collected (₹2,820.00) - Total Expenses (₹3,630.00)
Daily Deliveries 17 deliveries
Customer Area Cans Rate Total Paid Due
Accounts office
Tally
Kndty 7 ₹60.00 ₹420.00 ₹420.00 ₹0.00
Gypsm
Mpm
Kndty 10 ₹60.00 ₹600.00 ₹600.00 ₹0.00
Nisan work
Nsn
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Angadi kseb
Ang
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Teacher
Edu
Kndty 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Mankada kseb
Man
Kndty 6 ₹70.00 ₹420.00 ₹1,050.00 ₹0.00
Car yard
Marikar
Kndty 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
Dhosth
Do
Kndty 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Masjid
Ms
Kndty 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Mill
Podi
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹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
Auto sale
Auto
Kndty 1 ₹55.00 ₹55.00 ₹0.00 ₹55.00
Turf perumanna
Tf
Pmn 2 ₹50.00 ₹100.00 ₹0.00 ₹100.00
Evm
Carrr
Kndty 28 ₹55.00 ₹1,540.00 ₹0.00 ₹1,540.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
TOTAL 77 ₹4,565.00 ₹2,820.00 ₹1,745.00
Daily Expenses 4 expenses
Water Bill
₹1,180.00
Diesel
₹1,100.00
Food
₹150.00
Wage
₹1,200.00