Daily Report

Today
Report Date: February 20, 2026
Total Cans Delivered
70
Total Collected
₹1,770.00
Total Due
₹2,385.00
Total Expenses
₹4,590.00
Daily Loss

₹2,820.00

Calculation: Total Collected (₹1,770.00) - Total Expenses (₹4,590.00)
Daily Deliveries 11 deliveries
Customer Area Cans Rate Total Paid Due
Gypsm
Mpm
Kndty 15 ₹60.00 ₹900.00 ₹900.00 ₹0.00
Evm
Carrr
Kndty 27 ₹55.00 ₹1,485.00 ₹0.00 ₹1,485.00
Mg
M car
Kndty 6 ₹55.00 ₹330.00 ₹0.00 ₹330.00
Jcb
Chera
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fab tkd
Tkd
Tkd 1 ₹70.00 ₹70.00 ₹140.00 ₹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 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Mankada kseb
Man
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Masjid
Ms
Kndty 5 ₹60.00 ₹300.00 ₹300.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹50.00 ₹10.00
TOTAL 70 ₹4,155.00 ₹1,770.00 ₹2,385.00
Daily Expenses 4 expenses
Water Bill
₹990.00
Diesel
₹1,200.00
Wage
₹1,200.00
Wage
₹1,200.00