REPORT
Date-wise Payments Report
| Sr. # | Date | Driver | Amount | Charges Amount | Charges/Chargeback |
|---|---|---|---|---|---|
| 701 | 2024-07-19 | -445.84 | chargeback | ||
| 702 | 2024-07-18 | 2,693.16 | |||
| 703 | 2024-07-18 | 1,940.08 | |||
| 704 | 2024-07-18 | 1,728.56 | |||
| 705 | 2024-07-18 | 1,534.78 | |||
| 706 | 2024-07-18 | 1,310.94 | |||
| 707 | 2024-07-17 | 4,136.60 | |||
| 708 | 2024-07-17 | 3,091.76 | |||
| 709 | 2024-07-17 | 2,833.65 | |||
| 710 | 2024-07-17 | 2,521.00 | |||
| 711 | 2024-07-17 | 2,460.00 | |||
| 712 | 2024-07-17 | 2,000.00 | |||
| 713 | 2024-07-17 | 1,767.48 | |||
| 714 | 2024-07-17 | 334.86 | |||
| 715 | 2024-07-16 | 4,000.00 | |||
| 716 | 2024-07-16 | 2,240.28 | |||
| 717 | 2024-07-16 | 1,762.16 | |||
| 718 | 2024-07-16 | 800.00 | |||
| 719 | 2024-07-15 | 8,399.95 | |||
| 720 | 2024-07-15 | 7,816.30 | |||
| 721 | 2024-07-15 | 4,549.70 | |||
| 722 | 2024-07-15 | 2,500.00 | |||
| 723 | 2024-07-15 | 2,265.90 | |||
| 724 | 2024-07-15 | 2,187.82 | |||
| 725 | 2024-07-15 | 1,568.54 | |||
| 726 | 2024-07-15 | 999.40 | |||
| 727 | 2024-07-15 | 100.00 | |||
| 728 | 2024-07-15 | 70.00 | |||
| 729 | 2024-07-11 | 4,800.00 | |||
| 730 | 2024-07-11 | 3,000.70 | |||
| 731 | 2024-07-11 | 1,464.22 | |||
| 732 | 2024-07-11 | 1,258.88 | |||
| 733 | 2024-07-11 | 1,236.38 | |||
| 734 | 2024-07-11 | 822.40 | |||
| 735 | 2024-07-11 | 275.00 | |||
| 736 | 2024-07-10 | 3,000.00 | |||
| 737 | 2024-07-10 | 2,960.04 | |||
| 738 | 2024-07-10 | 2,630.99 | |||
| 739 | 2024-07-10 | 2,174.15 | |||
| 740 | 2024-07-10 | 1,998.60 | |||
| 741 | 2024-07-10 | 1,645.56 | |||
| 742 | 2024-07-10 | 1,427.08 | |||
| 743 | 2024-07-10 | 1,426.18 | |||
| 744 | 2024-07-10 | 1,405.50 | |||
| 745 | 2024-07-10 | 1,091.22 | |||
| 746 | 2024-07-10 | 1,040.00 | |||
| 747 | 2024-07-10 | 816.71 | |||
| 748 | 2024-07-10 | 1,292.00 | charges | ||
| 749 | 2024-07-10 | -2,584.00 | chargeback | ||
| 750 | 2024-07-09 | 1,002.00 | |||
| 751 | 2024-07-09 | 419.92 | |||
| 752 | 2024-07-09 | -1,421.89 | chargeback | ||
| 753 | 2024-07-09 | 0.00 | chargeback | ||
| TOTAL AMOUNT | $103,508.45 | $-3,159.73 | |||