Daily Report

Today
Report Date: October 30, 2026
Total Cans Delivered
64
Total Collected
₹2,760.00
Total Due
₹1,120.00
Total Expenses
₹2,060.00
Daily Profit

₹700.00

Calculation: Total Collected (₹2,760.00) - Total Expenses (₹2,060.00)
Daily Deliveries 14 deliveries
Customer Area Cans Rate Total Paid Due
Welounch
We
Kgm 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Gokulam
Gk
Kar 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
effect rm
00000
Kgm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Bullet
Royal
Kunnamangalam 8 ₹70.00 ₹560.00 ₹560.00 ₹0.00
Cee Pee Susuki
Cee
Kunnamangalm 3 ₹70.00 ₹210.00 ₹490.00 ₹0.00
Konoth godown
Bake
Kar 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Sany
Sn
Chlvr 8 ₹70.00 ₹560.00 ₹560.00 ₹0.00
Temp
754668
Kgm 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Jk
J
Kgm 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Purple
257888
Kgm 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Family wedding
Nil
Kunnamangalam 25 ₹50.00 ₹1,250.00 ₹0.00 ₹1,250.00
Myg
M
Kar 5 ₹60.00 ₹300.00 ₹300.00 ₹0.00
Tomy
T
Kgm 1 ₹70.00 ₹70.00 ₹60.00 ₹10.00
Frk
F
Kgm 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
TOTAL 64 ₹3,880.00 ₹2,760.00 ₹1,120.00
Daily Expenses 2 expenses
Water Bill
Pmn balance 2000+78
₹1,560.00
Diesel
₹500.00