Daily Report

Today
Report Date: September 17, 2026
Total Cans Delivered
85
Total Collected
₹2,190.00
Total Due
₹2,930.00
Total Expenses
₹3,780.00
Daily Loss

₹1,590.00

Calculation: Total Collected (₹2,190.00) - Total Expenses (₹3,780.00)
Daily Deliveries 18 deliveries
Customer Area Cans Rate Total Paid Due
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
Auto sale
Auto
Kndty 1 ₹55.00 ₹55.00 ₹0.00 ₹55.00
Auto work
Apol
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 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Masjid
Ms
Kndty 5 ₹60.00 ₹300.00 ₹300.00 ₹0.00
Chicken
Chk
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Thattan
Jel
Kndty 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
Dhosth
Do
Kndty 3 ₹70.00 ₹210.00 ₹0.00 ₹210.00
Mankada kseb
Man
Kndty 8 ₹70.00 ₹560.00 ₹0.00 ₹560.00
Teacher
Edu
Kndty 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Angadi kseb
Ang
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Nisan work
Nsn
Kndty 4 ₹60.00 ₹240.00 ₹240.00 ₹0.00
Tkd jcb
Angad
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Gypsm
Mpm
Kndty 11 ₹60.00 ₹660.00 ₹660.00 ₹0.00
Accounts office
Tally
Kndty 7 ₹60.00 ₹420.00 ₹420.00 ₹0.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
Evm
Carrr
Kndty 25 ₹55.00 ₹1,375.00 ₹0.00 ₹1,375.00
TOTAL 85 ₹5,120.00 ₹2,190.00 ₹2,930.00
Daily Expenses 3 expenses
Diesel
₹1,100.00
Water Bill
₹1,380.00
Wage
₹1,300.00