Daily Report

Today
Report Date: August 28, 2026
Total Cans Delivered
69
Total Collected
₹1,470.00
Total Due
₹2,610.00
Total Expenses
₹3,538.00
Daily Loss

₹2,068.00

Calculation: Total Collected (₹1,470.00) - Total Expenses (₹3,538.00)
Daily Deliveries 16 deliveries
Customer Area Cans Rate Total Paid Due
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mill
Podi
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 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Dhosth
Do
Kndty 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Accounts office
Tally
Kndty 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
Gypsm
Mpm
Kndty 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
Evm
Carrr
Kndty 30 ₹55.00 ₹1,650.00 ₹0.00 ₹1,650.00
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 3 ₹70.00 ₹210.00 ₹0.00 ₹210.00
Teacher
Edu
Kndty 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Mankada kseb
Man
Kndty 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
TOTAL 69 ₹4,080.00 ₹1,470.00 ₹2,610.00
Daily Expenses 4 expenses
Water Bill
Pmn
₹1,288.00
Diesel
₹1,100.00
Food
₹150.00
Wage
₹1,000.00