Daily Report

Today
Report Date: October 26, 2026
Total Cans Delivered
46
Total Collected
₹360.00
Total Due
₹2,120.00
Total Expenses
₹1,660.00
Daily Loss

₹1,300.00

Calculation: Total Collected (₹360.00) - Total Expenses (₹1,660.00)
Daily Deliveries 5 deliveries
Customer Area Cans Rate Total Paid Due
Turf perumanna
Tf
Pmn 10 ₹50.00 ₹500.00 ₹0.00 ₹500.00
Gym
Fitnes
Pmn 2 ₹70.00 ₹140.00 ₹0.00 ₹140.00
Family wedding
Nil
Kunnamangalam 24 ₹50.00 ₹1,200.00 ₹0.00 ₹1,200.00
iim office
Imk
Kgm 6 ₹60.00 ₹360.00 ₹360.00 ₹0.00
Santhosh
Snt
Kgm 4 ₹70.00 ₹280.00 ₹0.00 ₹280.00
TOTAL 46 ₹2,480.00 ₹360.00 ₹2,120.00
Daily Expenses 2 expenses
Diesel
₹500.00
Water Bill
Mvr
₹1,160.00