# Transaction ID Date Time Description Debit Credit Balance Action
1 1558429417884 21 May 2019 14:33:37 barath has made a payment of Rs.5940 as Taxable Amount. Incentive slab applied at 1% 59.4 59.40
2 1558360448740 20 May 2019 19:24:08 Petrol allowance of Rs.90.51 provided for travelling 30.17 kms on Trip No.3288 [Return to Office] on 20/05/2019 with duration 2 hours ,42 Mins. Click here to access trip log 90.51 149.91
3 1558350588798 20 May 2019 16:39:48 Petrol allowance of Rs.81.15 provided for travelling 27.05 kms on Trip No.3285 [Office work] on 20/05/2019 with duration 1 hours ,48 Mins. Click here to access trip log 81.15 231.06
4 1558339819373 20 May 2019 13:40:19 Petrol allowance of Rs.9.45 provided for travelling 3.15 kms on Trip No.3279 [Return to Office] on 20/05/2019 with duration 17 Mins. Click here to access trip log 9.45 240.51
5 1558338655530 20 May 2019 13:20:55 Petrol allowance of Rs.15.72 provided for travelling 5.24 kms on Trip No.3272 [Office work] on 20/05/2019 with duration 36 Mins. Click here to access trip log 15.72 256.23
6 1558336410034 20 May 2019 12:43:30 Petrol allowance of Rs.16.89 provided for travelling 5.63 kms on Trip No.3271 [Office work] on 20/05/2019 with duration 1 hours ,1 Mins. Click here to access trip log 16.89 273.12
7 1558331651389 20 May 2019 11:24:11 Petrol allowance of Rs.14.13 provided for travelling 4.71 kms on Trip No.3269 [Return to Office] on 20/05/2019 with duration 432869 hours ,54 Mins. Click here to access trip log 14.13 287.25
8 1558096272053 17 May 2019 18:01:12 Petrol allowance of Rs.9.39 provided for travelling 3.13 kms on Trip No.3261 [Return to Office] on 17/05/2019 with duration 1 hours ,37 Mins. Click here to access trip log 9.39 296.64
9 1558090397507 17 May 2019 16:23:17 Petrol allowance of Rs.26.43 provided for travelling 8.81 kms on Trip No.3260 [Office work] on 17/05/2019 with duration 44 Mins. Click here to access trip log 26.43 323.07
10 1558083211945 17 May 2019 14:23:31 Venkatesh has made a payment of Rs.4999.15 as Taxable Amount. Incentive slab applied at 1% 49.99 373.06
11 1558077521929 17 May 2019 12:48:41 Petrol allowance of Rs.18.75 provided for travelling 6.25 kms on Trip No.3257 [Return to Office] on 17/05/2019 with duration 1 hours ,12 Mins. Click here to access trip log 18.75 391.81
12 1558064996987 17 May 2019 09:19:56 Venkatesh for engagement Partnership Firm Registration - Completed late 25 416.81
13 1557917893189 15 May 2019 16:28:13 Ganesh has made a payment of Rs.2543 as Taxable Amount. Incentive slab applied at 1% 25.43 442.24
14 1557913536996 15 May 2019 15:15:36 Petrol allowance of Rs.27.96 provided for travelling 9.32 kms on Trip No.3217 [Return to Office] on 15/05/2019 with duration 2 hours ,7 Mins. Click here to access trip log 27.96 470.20
15 1557905857709 15 May 2019 13:07:37 Petrol allowance of Rs.31.65 provided for travelling 10.55 kms on Trip No.3210 [Office work] on 15/05/2019 with duration 1 hours ,47 Mins. Click here to access trip log 31.65 501.85
16 1557836422652 14 May 2019 17:50:22 johsraj has made a payment of Rs.2118.6 as Taxable Amount. Incentive slab applied at 1% 21.19 523.04
17 1557833382422 14 May 2019 16:59:42 Petrol allowance of Rs.28.35 provided for travelling 9.45 kms on Trip No.3197 [Return to Office] on 14/05/2019 with duration 31 Mins. Click here to access trip log 28.35 551.39
18 1557831499903 14 May 2019 16:28:19 Petrol allowance of Rs.62.28 provided for travelling 20.76 kms on Trip No.3189 [Office work] on 14/05/2019 with duration 1 hours ,24 Mins. Click here to access trip log 62.28 613.67
19 1557824780094 14 May 2019 14:36:20 karthikeyan has made a payment of Rs.1694.92 as Taxable Amount. Incentive slab applied at 1% 16.95 630.62
20 1557820145841 14 May 2019 13:19:05 Petrol allowance of Rs.6.81 provided for travelling 2.27 kms on Trip No.3186 [Return to Office] on 14/05/2019 with duration 25 Mins. Click here to access trip log 6.81 637.43
21 1557818569608 14 May 2019 12:52:49 Petrol allowance of Rs.16.98 provided for travelling 5.66 kms on Trip No.3182 [Office work] on 14/05/2019 with duration 1 hours ,6 Mins. Click here to access trip log 16.98 654.41
22 1557744544222 13 May 2019 16:19:04 Petrol allowance of Rs.23.91 provided for travelling 7.97 kms on Trip No.3172 [Return to Office] on 13/05/2019 with duration 50 Mins. Click here to access trip log 23.91 678.32
23 1557741470240 13 May 2019 15:27:50 Petrol allowance of Rs.18.03 provided for travelling 6.01 kms on Trip No.3170 [Office work] on 13/05/2019 with duration 18 Mins. Click here to access trip log 18.03 696.35
24 1557732991568 13 May 2019 13:06:31 Petrol allowance of Rs.37.38 provided for travelling 12.46 kms on Trip No.3164 [Return to Office] on 13/05/2019 with duration 46 Mins. Click here to access trip log 37.38 733.73
25 1557730170328 13 May 2019 12:19:30 Petrol allowance of Rs.100.62 provided for travelling 33.54 kms on Trip No.3159 [Office work] on 13/05/2019 with duration 1 hours ,14 Mins. Click here to access trip log 100.62 834.35
26 1557493827635 10 May 2019 18:40:27 Petrol allowance of Rs.33.36 provided for travelling 11.12 kms on Trip No.3131 [Return to Office] on 10/05/2019 with duration 1 hours ,16 Mins. Click here to access trip log 33.36 867.71
27 1557489243684 10 May 2019 17:24:03 Petrol allowance of Rs.35.73 provided for travelling 11.91 kms on Trip No.3128 [Office work] on 10/05/2019 with duration 45 Mins. Click here to access trip log 35.73 903.44
28 1557473332216 10 May 2019 12:58:52 Petrol allowance of Rs.42.42 provided for travelling 14.14 kms on Trip No.3119 [Return to Office] on 10/05/2019 with duration 49 Mins. Click here to access trip log 42.42 945.86
29 1557470327317 10 May 2019 12:08:47 Petrol allowance of Rs.50.64 provided for travelling 16.88 kms on Trip No.3117 [Client Meeting] on 10/05/2019 with duration 56 Mins. Click here to access trip log 50.64 996.50
30 1557462538221 10 May 2019 09:58:58 Petrol allowance of Rs.46.11 provided for travelling 15.37 kms on Trip No.3106 [Office work] on 10/05/2019 with duration 18 hours ,36 Mins. Click here to access trip log 46.11 1042.61
31 1557395731540 09 May 2019 15:25:31 Rahul Chawla has made a payment of Rs.6360.97 as Taxable Amount. Incentive slab applied at 1% 63.61 1106.22
32 1557395684514 09 May 2019 15:24:44 Rahul Chawla has made a payment of Rs.6360.98 as Taxable Amount. Incentive slab applied at 1% 63.61 1169.83
33 1557384932384 09 May 2019 12:25:32 Pushpa has made a payment of Rs.169.4 as Taxable Amount. Incentive slab applied at 1% 1.69 1171.52
34 1557375327537 09 May 2019 09:45:27 G.Laksha for engagement Partnership Firm Registration - Completed ontime 49.99 1221.51
35 1557375252470 09 May 2019 09:44:12 pradeep for engagement Partnership Firm Registration - Completed late 25 1246.51
36 1557315918457 08 May 2019 17:15:18 Petrol allowance of Rs.9.45 provided for travelling 3.15 kms on Trip No.3093 [Return to Office] on 08/05/2019 with duration 13 Mins. Click here to access trip log 9.45 1255.96
37 1557229561360 07 May 2019 17:16:01 Petrol allowance of Rs.8.07 provided for travelling 2.69 kms on Trip No.3078 [Return to Office] on 07/05/2019 with duration 35 Mins. Click here to access trip log 8.07 1264.03
38 1557211296636 07 May 2019 12:11:36 Petrol allowance of Rs.8.4 provided for travelling 2.8 kms on Trip No.3072 [Return to Office] on 07/05/2019 with duration 55 Mins. Click here to access trip log 8.4 1272.43
39 1557207967001 07 May 2019 11:16:07 Petrol allowance of Rs.40.29 provided for travelling 13.43 kms on Trip No.3071 [Office work] on 07/05/2019 with duration 17 Mins. Click here to access trip log 40.29 1312.72
40 1557140907748 06 May 2019 16:38:27 Petrol allowance of Rs.4.65 provided for travelling 1.55 kms on Trip No.3061 [Return to Office] on 06/05/2019 with duration 8 Mins. Click here to access trip log 4.65 1317.37
41 1557140334405 06 May 2019 16:28:54 Petrol allowance of Rs.6.03 provided for travelling 2.01 kms on Trip No.3060 [Office work] on 06/05/2019 with duration 7 Mins. Click here to access trip log 6.03 1323.40
42 1557136579812 06 May 2019 15:26:19 Petrol allowance of Rs.21.75 provided for travelling 7.25 kms on Trip No.3057 [Return to Office] on 06/05/2019 with duration 1 hours ,58 Mins. Click here to access trip log 21.75 1345.15
43 1557129461496 06 May 2019 13:27:41 Petrol allowance of Rs.19.05 provided for travelling 6.35 kms on Trip No.3053 [Office work] on 06/05/2019 with duration 43 Mins. Click here to access trip log 19.05 1364.20
44 1557117682423 06 May 2019 10:11:22 ARUL AMALRAJ M has made a payment of Rs.4237.2 as Taxable Amount. Incentive slab applied at 1% 42.37 1406.57
45 1557114670633 06 May 2019 09:21:10 Petrol allowance of Rs.49.17 provided for travelling 16.39 kms on Trip No.3046 [Return to Office] on 06/05/2019 with duration 39 hours ,7 Mins. Click here to access trip log 49.17 1455.74
46 1556973800289 04 May 2019 18:13:20 Petrol allowance of Rs.20.49 provided for travelling 6.83 kms on Trip No.3042 [Office work] on 04/05/2019 with duration 28 Mins. Click here to access trip log 20.49 1476.23
47 1556796268798 02 May 2019 16:54:28 Petrol allowance of Rs.9.36 provided for travelling 3.12 kms on Trip No.3015 [Return to Office] on 02/05/2019 with duration 45 Mins. Click here to access trip log 9.36 1485.59
48 1556793523536 02 May 2019 16:08:43 Petrol allowance of Rs.90.42 provided for travelling 30.14 kms on Trip No.3011 [Office work] on 02/05/2019 with duration 1 hours ,1 Mins. Click here to access trip log 90.42 1576.01
49 1556685356766 01 May 2019 10:05:56 Jai Nand Daftuar for engagement Professional Tax Registration - Completed late 54.66 1630.67
50 1556685257631 01 May 2019 10:04:17 Sathya for engagement Partnership Firm Registration - Completed late 52.11 1682.78
51 1556685224110 01 May 2019 10:03:44 S.K BALAJI for engagement Partnership Firm Registration - Completed ontime 49.99 1732.77
52 1556685202541 01 May 2019 10:03:22 Sakthivel for engagement Partnership Firm Registration - Completed late 25 1757.77
53 1556685163715 01 May 2019 10:02:43 RAJBJCLEFORD for engagement Partnership Firm Registration - Completed ontime 49.99 1807.76
54 1556685142333 01 May 2019 10:02:22 Franklin for engagement Partnership Firm Registration - Completed ontime 104.23 1911.99