Daily Report

Today
Report Date: October 12, 2026
Total Cans Delivered
3
Total Collected
₹60.00
Total Due
₹120.00
Total Expenses
₹1,836.00
Daily Loss

₹1,776.00

Calculation: Total Collected (₹60.00) - Total Expenses (₹1,836.00)
Daily Deliveries 2 deliveries
Customer Area Cans Rate Total Paid Due
Kottamparamba masjid
Msj
Kgm 2 ₹60.00 ₹120.00 ₹0.00 ₹120.00
Kottamparamba cool
Coo
Kgm 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
TOTAL 3 ₹180.00 ₹60.00 ₹120.00
Daily Expenses 1 expenses
Water Bill
₹1,836.00