Daily Report

Today
Report Date: February 28, 2026
Total Cans Delivered
3
Total Collected
₹0.00
Total Due
₹190.00
Total Expenses
₹1,140.00
Daily Loss

₹1,140.00

Calculation: Total Collected (₹0.00) - Total Expenses (₹1,140.00)
Daily Deliveries 2 deliveries
Customer Area Cans Rate Total Paid Due
Samsu carpenter
Car
Pmn 2 ₹60.00 ₹120.00 ₹0.00 ₹120.00
Gym
Fitnes
Pmn 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
TOTAL 3 ₹190.00 ₹0.00 ₹190.00
Daily Expenses 1 expenses
Water Bill
₹1,140.00