Car Number Car Model Transaction Type

Amount Amount Transferred Payment Date

Effective Date From To Remarks
Car Number Car Model Transaction Type Amount
Payment Due Effective Date From To Remarks
Date Type Car number Car model
Date for Amount Raw Status
Sub Category Payment type
Date Car number Driver name Driver number CRN
2024-02-22 HR55AR3271 Suresh singh 8810235977 8091261018
2024-02-22 HR55AR3271 Suresh singh 8810235977 8091159774
2024-02-22 HR55AR3271 Suresh singh 8810235977 8091475404
2024-02-22 HR55AR3271 Suresh singh 8810235977 8091275226
2024-02-22 HR55AR3271 Suresh singh 8810235977 8090958055
Completion Status Customer Bill Raw Paid by ola money Raw Operator Bill Raw
cancelled 0 0 22.4200000762939
cancelled 0 0 0
completed 231 0 169.899993896484
completed 298 286 221.160003662109
completed 493 493 366
 Cash collected
Peak Pricing Raw Ride earnings Raw TDS Raw Toll/ Parking Raw by driver Raw
0 22.4200000762939 00 0
0 0 00 0
-18.8799991607666 169.899993896484 00 -231
72.3399963378906 221.160003662109 00 -12
-40.6699981689453 366 00 0
Ola to Pay Category Pick up time Actual Kms Raw Trip Time Raw
22.4200000763 compact 09:50 AM 0 0
0 compact 09:30 AM 0 0
-61.0999984741 compact 10:44 AM 11.8000001907349 39
209.160003662 compact 09:59 AM 8.19999980926514 29
366 compact 08:18 AM 31.8999996185303 80
Fare Raw Share OSNs Number of share OSNs Bookings Completed Raw
0 0
0 0
188.779998779 1
148.820007324 1
406.670013428 1
Statement for the period from 22-Feb-2024 to 22-Feb-2024

Operator Name : Anuj

Operator Code : NEWDEL0022308328117102
PAN No. : AWTPA7601E

ANI Technologies PVT LTD (Bangalore)

Service tax No. - AAJCA1389GSD001
TAN No. - MUMA41166G
Total Summary
Total earnings 779
Cash collected -243
Cash deposited 0
Payments made(NEFT) 0
Completed Bookings 3
Active cars 1
Summary of bookings and transactions from 22-Feb-2024 to 22-Feb-2024

Operator Bill
Ola Fees
TDS
Toll and Parking

Total Earnings

Recomplete
Reversal

Revised Earnings

Cash Collected
779.47998046875
0
0
0

779

0
0

779

-243
Date Car number Ride Earnings Toll/ Parking TDS Other earnings
2024-02-22 HR55AR3271 779.479980469 0 0 0
Deductions Cash collected byTotal Earnings Daily Summary
0 -243 779.479980469 536.479980469
Sum of Amount Transaction Type
Payment Date Car Number Amount TraEffective Date 0
0 0 0 0 0
Grand Total 0
Grand Total
0
0
Sum of Amount Transaction Type
Car Number Payment Due Effective Date 0 Grand Total
0 0 0 0 0
Grand Total 0 0
Driver name Driver number Date Car number
0 0 0 0
Grand Total
Values
Bookings Completed Operator Bill Peak Pricing Ride earnings Toll/ Parking
0 0 0 0 0
0 0 0 0 0
Cash collected by driver
0
0
Payment type credit

Amount
Date Type Sub Category Car number Date for Total
0 0 0 0 0 0
Grand Total 0
Payment type debit

AMount
Date Type Sub Category Car number
0 0 0 0
Grand Total
Date for Total
0 0
0