Daily Report

Today
Report Date: October 03, 2026
Total Cans Delivered
38
Total Collected
₹2,040.00
Total Due
₹150.00
Total Expenses
₹0.00
Daily Profit

₹2,040.00

Calculation: Total Collected (₹2,040.00) - Total Expenses (₹0.00)
Daily Deliveries 13 deliveries
Customer Area Cans Rate Total Paid Due
Kk chikken
Hhh
Pmn 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Turf perumanna
Tf
Pmn 3 ₹50.00 ₹150.00 ₹0.00 ₹150.00
Dr Clinik cvd
Cvd
Cheruvadi 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Eranji office
9526626387
Mkm 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
Eranji denta
Ernji
ernji 4 ₹70.00 ₹280.00 ₹280.00 ₹0.00
90hotel
7545
Akd 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Power world
Har
Mkm 2 ₹60.00 ₹120.00 ₹120.00 ₹0.00
Ek service
999999
Mkm 2 ₹70.00 ₹140.00 ₹140.00 ₹0.00
Kulirma
Cr
Mkm 17 ₹50.00 ₹850.00 ₹850.00 ₹0.00
Oxijen
Oxji
Mkm 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
Battery
Btr
Mkm 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Lp
light
mkm 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Home Nurse mkm
Nursing
Mkm 1 ₹70.00 ₹70.00 ₹70.00 ₹0.00
TOTAL 38 ₹2,190.00 ₹2,040.00 ₹150.00
Daily Expenses 0 expenses

No expenses recorded

Add Expense