April-2023 Cab Sheet

Transferred Digi Payments

Cash to Car Toll others (Meals/Car Maintainance ………………………….
Date Trip Amt Diesel Ola Bal Paid Owner Fee Charges) Date Amount
1-Apr 0 499 631 1700 220 Coolant 240 1-Apr 0
2-Apr 1100 399 450 1700 Battery Water 80 2-Apr 0
3-Apr 505 999 320 Clutch Break Fluid 140 3-Apr 365.92
4-Apr 0 499 737 Namdev Electronicicity Meals 100 4-Apr 114
5-Apr 1239 499 272 Meals 90 5-Apr 558
6-Apr 1342 500 205 Meals 100 6-Apr 717
7-Apr 1693 499 airport Dinner 50 7-Apr 629.55
8-Apr 2404 499 airport Dinner 50 8-Apr 961.92
9-Apr 3083 299 Meals 80 9-Apr 182.3
10-Apr 2054 999 Meals 50 10-Apr 194
11-Apr 2123 399 Meals 70 11-Apr 880.03
12-Apr 672 599 Water Bottle 60 12-Apr 0
13-Apr 0 499 Meals 100 13-Apr 0
14-Apr 1541 999 Meals 80 14-Apr 1240.43
15-Apr 1831 699 Car Cent 150 15-Apr 946.13
16-Apr 2492 399 CarMobile holder 100 16-Apr 233.31
17-Apr 3519 440 Hebbal Car Incident (Driver's Loss) 1900 17-Apr 164.3
18-Apr 3593 18-Apr
19-Apr 19-Apr
Total 25598 9725 2615 3400 220 3440 Total 7186.89
* 1100-2nd Day Non Ola Airport Trip
Total Cash Trips 25598
Total Expenses 19400 (All Expenses (Ola Bal Paid/Maintanance Charge/Toll Fee/Cash Trnferres 2 Owner))
Cash Profit 6198 (Cash with Driver)

Toal Profit (Cash+Digi) 13384.89