Daily Report

Today
Report Date: June 24, 2026
Total Cans Delivered
35
Total Collected
₹650.00
Total Due
₹1,270.00
Total Expenses
₹0.00
Daily Profit

₹650.00

Calculation: Total Collected (₹650.00) - Total Expenses (₹0.00)
Daily Deliveries 9 deliveries
Customer Area Cans Rate Total Paid Due
Gym
Fitnes
Pmn 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Kk chikken
Hhh
Pmn 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
Kottamparamba masjid
Msj
Kgm 2 ₹60.00 ₹120.00 ₹0.00 ₹120.00
Family wedding
Nil
Kunnamangalam 23 ₹50.00 ₹1,150.00 ₹0.00 ₹1,150.00
Zoha
Z
Kar 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Hdfc
H
Kar 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Milma
Ml
Kat 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fab Kar
Fb
Kar 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
Vanitha Bnk
Vn
Kar 1 ₹70.00 ₹70.00 ₹280.00 ₹0.00
TOTAL 35 ₹1,920.00 ₹650.00 ₹1,270.00
Daily Expenses 0 expenses

No expenses recorded

Add Expense