Daily Report

Today
Report Date: October 26, 2026
Total Cans Delivered
42
Total Collected
₹360.00
Total Due
₹1,840.00
Total Expenses
₹0.00
Daily Profit

₹360.00

Calculation: Total Collected (₹360.00) - Total Expenses (₹0.00)
Daily Deliveries 4 deliveries
Customer Area Cans Rate Total Paid Due
Turf perumanna
Tf
Pmn 10 ₹50.00 ₹500.00 ₹0.00 ₹500.00
Gym
Fitnes
Pmn 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Family wedding
Nil
Kunnamangalam 24 ₹50.00 ₹1,200.00 ₹0.00 ₹1,200.00
iim office
Imk
Kgm 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
TOTAL 42 ₹2,200.00 ₹360.00 ₹1,840.00
Daily Expenses 0 expenses

No expenses recorded

Add Expense