Daily Report

Today
Report Date: February 28, 2026
Total Cans Delivered
83
Total Collected
₹2,550.00
Total Due
₹2,420.00
Total Expenses
₹3,260.00
Daily Loss

₹710.00

Calculation: Total Collected (₹2,550.00) - Total Expenses (₹3,260.00)
Daily Deliveries 14 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
Gypsm
Mpm
Kndty 26 ₹60.00 ₹1,560.00 ₹1,560.00 ₹0.00
Evm
Carrr
Kndty 25 ₹55.00 ₹1,375.00 ₹0.00 ₹1,375.00
Mg
M car
Kndty 7 ₹55.00 ₹385.00 ₹0.00 ₹385.00
Jcb
Chera
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹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 3 ₹70.00 ₹210.00 ₹210.00 ₹0.00
Mankada kseb
Man
Kndty 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
Masjid
Ms
Kndty 2 ₹60.00 ₹120.00 ₹420.00 ₹0.00
Fansy
Fn
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Navas Hm
Nv
Kgm 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
TOTAL 83 ₹4,970.00 ₹2,550.00 ₹2,420.00
Daily Expenses 4 expenses
Water Bill
₹1,140.00
Diesel
₹1,100.00
Miscellaneous
₹900.00
Miscellaneous
₹120.00