Daily Report

Today
Report Date: October 12, 2026
Total Cans Delivered
4
Total Collected
₹60.00
Total Due
₹190.00
Total Expenses
₹1,836.00
Daily Loss

₹1,776.00

Calculation: Total Collected (₹60.00) - Total Expenses (₹1,836.00)
Daily Deliveries 3 deliveries
Customer Area Cans Rate Total Paid Due
Kottamparamba masjid
Msj
Kgm 2 ₹60.00 ₹120.00 ₹0.00 ₹120.00
Kottamparamba cool
Coo
Kgm 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Ajwa
Aj
Kar 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
TOTAL 4 ₹250.00 ₹60.00 ₹190.00
Daily Expenses 1 expenses
Water Bill
₹1,836.00