Daily Report

Today
Report Date: July 25, 2026
Total Cans Delivered
8
Total Collected
₹540.00
Total Due
₹0.00
Total Expenses
₹1,910.00
Daily Loss

₹1,370.00

Calculation: Total Collected (₹540.00) - Total Expenses (₹1,910.00)
Daily Deliveries 2 deliveries
Customer Area Cans Rate Total Paid Due
Navas Hm
Nv
Kgm 6 ₹70.00 ₹420.00 ₹420.00 ₹0.00
Adora opp
Ldis
Mkm 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
TOTAL 8 ₹540.00 ₹540.00 ₹0.00
Daily Expenses 2 expenses
Diesel
₹700.00
Water Bill
₹1,210.00