Daily Report

Today
Report Date: August 28, 2026
Total Cans Delivered
15
Total Collected
₹840.00
Total Due
₹70.00
Total Expenses
₹0.00
Daily Profit

₹840.00

Calculation: Total Collected (₹840.00) - Total Expenses (₹0.00)
Daily Deliveries 8 deliveries
Customer Area Cans Rate Total Paid Due
Auto work
Apol
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Mill
Podi
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Fansy
Fn
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Masjid
Ms
Kndty 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Chicken
Chk
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Dhosth
Do
Kndty 1 ₹70.00 ₹70.00 ₹0.00 ₹70.00
Accounts office
Tally
Kndty 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
TOTAL 15 ₹910.00 ₹840.00 ₹70.00
Daily Expenses 0 expenses

No expenses recorded

Add Expense