DRIVER TRANSACTION DETAILS |
-488282.05 |
| Sub Trans Id | Name | Terminal | Trans Date | Eftpos Amount | Eftpos Return Amount | Chits Amount | Chits Return Amount | Rent Deducted | Net Return Amount | Cash Amount | Cheque Amount | Online Amount | Advance Ajustments | Loan To Driver |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | chris cheng | asc1234 | 18/08/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 101 | ARVINDER SINGH | 0005 | 22/08/2020 | 412.60 | 391.97 | 0.00 | 0.00 | 30.00 | 361.97 | 0.00 |
0.00 |
362.00 | 0.00 |
0.00 |
| 102 | SUKHJIT SINGH | 61793540 | 07/09/2020 | 561.20 | 533.14 | 0.00 | 0.00 | 15.00 | 518.14 | 0.00 |
0.00 |
518.00 | 0.00 |
0.00 |
| 103 | SUKHJIT SINGH | 61793540 | 04/10/2020 | 752.75 | 715.11 | 0.00 | 0.00 | 30.00 | 685.11 | 0.00 |
0.00 |
685.00 | 0.00 |
0.00 |
| 104 | NITISH SHARMA | 61793513 | 04/10/2020 | 3,614.52 | 3,433.79 | 0.00 | 0.00 | 75.00 | 3,358.79 | 0.00 |
3,359.00 | 0.00 |
0.00 |
0.00 |
| 105 | RAKESH CHAWLA | 0005 | 04/10/2020 | 1,431.20 | 1,359.64 | 0.00 | 0.00 | 15.00 | 1,344.64 | 1,345.00 | 0.00 |
0.00 |
0.00 |
0.00 |
| 106 | RAJNEESH KUMAR | 61793548 | 05/10/2020 | 874.97 | 831.22 | 0.00 | 0.00 | 15.00 | 816.22 | 816.00 | 0.00 |
0.00 |
0.00 |
0.00 |
| 107 | AMANDEEP SINGH | 61793586 | 05/10/2020 | 543.20 | 516.04 | 0.00 | 0.00 | 60.00 | 456.04 | 456.00 | 0.00 |
0.00 |
0.00 |
0.00 |
| 108 | MITTAN OHARI | 61793561 | 11/10/2020 | 1,119.40 | 1,063.43 | 0.00 | 0.00 | 15.00 | 1,048.43 | 0.00 |
1,049.00 | 0.00 |
0.00 |
0.00 |
| 109 | JATINDER RAI | 61793505 | 12/10/2020 | 1,471.20 | 1,397.64 | 0.00 | 0.00 | 15.00 | 1,382.64 | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |