Daily Report

Today
Report Date: October 01, 2026
Total Cans Delivered
88
Total Collected
₹4,390.00
Total Due
₹895.00
Total Expenses
₹3,796.00
Daily Profit

₹594.00

Calculation: Total Collected (₹4,390.00) - Total Expenses (₹3,796.00)
Daily Deliveries 20 deliveries
Customer Area Cans Rate Total Paid Due
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Accounts office
Tally
Kndty 7 ₹60.00 ₹420.00 ₹420.00 ₹0.00
Gypsm
Mpm
Kndty 8 ₹60.00 ₹480.00 ₹480.00 ₹0.00
Evm
Carrr
Kndty 29 ₹55.00 ₹1,595.00 ₹0.00 ₹1,595.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
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 5 ₹70.00 ₹350.00 ₹0.00 ₹350.00
Teacher
Edu
Kndty 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Mankada kseb
Man
Kndty 5 ₹70.00 ₹350.00 ₹1,680.00 ₹0.00
Dhosth
Do
Kndty 3 ₹70.00 ₹210.00 ₹560.00 ₹0.00
Thattan
Jel
Kndty 1 ₹60.00 ₹60.00 ₹0.00 ₹60.00
Chicken
Chk
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Masjid
Ms
Kndty 4 ₹60.00 ₹240.00 ₹240.00 ₹0.00
Fansy
Fn
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mill
Podi
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Spices
Sp
Pmn 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Gym
Fitnes
Pmn 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Turf perumanna
Tf
Pmn 2 ₹50.00 ₹100.00 ₹0.00 ₹100.00
TOTAL 88 ₹5,285.00 ₹4,390.00 ₹895.00
Daily Expenses 3 expenses
Diesel
₹1,100.00
Wage
₹1,500.00
Water Bill
₹1,196.00