# Transaction ID Date Time Description Debit Credit Balance Action
1 1557324083086 08 May 2019 19:31:23 ANAND RAJ for engagement ITR-1 Return Filing - Completed ontime 8.38 8.38
2 1557322511437 08 May 2019 19:05:11 PERUMAL has made a payment of Rs.1271.1 as Taxable Amount. Incentive slab applied at 1% 12.71 21.09
3 1556978575761 04 May 2019 19:32:55 S. Murugan for engagement Income Tax Return Filing - Completed ontime 83.89 104.98
4 1556978421981 04 May 2019 19:30:21 Daniel Priya Kumar for engagement Income Tax Return Filing - Completed ontime 83.89 188.87
5 1556976578085 04 May 2019 18:59:38 Petrol allowance of Rs.81.51 provided for travelling 27.17 kms on Trip No.3047 [Return to Office] on 04/05/2019 with duration 39 Mins. Click here to access trip log 81.51 270.38
6 1556972106107 04 May 2019 17:45:06 Maria Arul has made a payment of Rs.2457.62 as Taxable Amount. Incentive slab applied at 1% 24.58 294.96
7 1556882670315 03 May 2019 16:54:30 Petrol allowance of Rs.85.92 provided for travelling 28.64 kms on Trip No.3024 [Return to Office] on 03/05/2019 with duration 44 Mins. Click here to access trip log 85.92 380.88