# Transaction ID Date Time Description Debit Credit Balance Action
1 1560769713177 17 Jun 2019 16:38:33 Vibin Sam has made a payment of Rs.21186 as Taxable Amount. Incentive slab applied at 1% 211.86 211.86
2 1560595977459 15 Jun 2019 16:22:57 Petrol allowance of Rs.10.71 provided for travelling 3.57 kms on Trip No.3827 [Return to Office] on 15/06/2019 with duration 18 Mins. Click here to access trip log 10.71 222.57
3 1560594515024 15 Jun 2019 15:58:35 Petrol allowance of Rs.88.35 provided for travelling 29.45 kms on Trip No.3826 [Office work] on 15/06/2019 with duration 1 hours ,41 Mins. Click here to access trip log 88.35 310.92
4 1560527164835 14 Jun 2019 21:16:04 Petrol allowance of Rs.86.67 provided for travelling 28.89 kms on Trip No.3823 [Return to Office] on 14/06/2019 with duration 3 hours ,24 Mins. Click here to access trip log 86.67 397.59
5 1560507731955 14 Jun 2019 15:52:11 Petrol allowance of Rs.111.9 provided for travelling 37.3 kms on Trip No.3821 [Office work] on 14/06/2019 with duration 1 hours ,4 Mins. Click here to access trip log 111.9 509.49
6 1560349694523 12 Jun 2019 19:58:14 Petrol allowance of Rs.19.53 provided for travelling 6.51 kms on Trip No.3779 [Office work] on 12/06/2019 with duration 28 Mins. Click here to access trip log 19.53 529.02
7 1560347479000 12 Jun 2019 19:21:19 Petrol allowance of Rs.38.01 provided for travelling 12.67 kms on Trip No.3778 [Office work] on 12/06/2019 with duration 1 hours ,16 Mins. Click here to access trip log 38.01 567.03
8 1560331218080 12 Jun 2019 14:50:18 Petrol allowance of Rs.26.67 provided for travelling 8.89 kms on Trip No.3771 [Return to Office] on 12/06/2019 with duration 1 hours ,49 Mins. Click here to access trip log 26.67 593.70
9 1560320859148 12 Jun 2019 11:57:39 Petrol allowance of Rs.24.45 provided for travelling 8.15 kms on Trip No.3767 [Office work] on 12/06/2019 with duration 36 Mins. Click here to access trip log 24.45 618.15
10 1560241759996 11 Jun 2019 13:59:19 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3734 [Return to Office] on 11/06/2019 with duration 1 hours ,34 Mins. Click here to access trip log 0.09 618.24
11 1560235030523 11 Jun 2019 12:07:10 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3728 [Office work] on 11/06/2019 with duration 26 Mins. Click here to access trip log 0.09 618.33
12 1560189615972 10 Jun 2019 23:30:15 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3724 [Return to Office] on 10/06/2019 with duration 4 hours ,46 Mins. Click here to access trip log 0.09 618.42
13 1560172373058 10 Jun 2019 18:42:53 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3721 [Office work] on 10/06/2019 with duration 30 Mins. Click here to access trip log 0.09 618.51
14 1560167909629 10 Jun 2019 17:28:29 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3717 [Return to Office] on 10/06/2019 with duration 2 hours ,2 Mins. Click here to access trip log 0.09 618.60
15 1560160545351 10 Jun 2019 15:25:45 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3714 [Office work] on 10/06/2019 with duration 23 Mins. Click here to access trip log 0.09 618.69
16 1560159061332 10 Jun 2019 15:01:01 Petrol allowance of Rs.0.09 provided for travelling 0.03 kms on Trip No.3708 [Office work] on 10/06/2019 with duration 33 Mins. Click here to access trip log 0.09 618.78
17 1560157752730 10 Jun 2019 14:39:12 SADIQ has made a payment of Rs.1101.02 as Taxable Amount. Incentive slab applied at 1% 11.01 629.79
18 1560149209726 10 Jun 2019 12:16:49 Petrol allowance of Rs.4.77 provided for travelling 1.59 kms on Trip No.3707 [Return to Office] on 10/06/2019 with duration 19 Mins. Click here to access trip log 4.77 634.56
19 1560147985667 10 Jun 2019 11:56:25 Petrol allowance of Rs.7.44 provided for travelling 2.48 kms on Trip No.3706 [Office work] on 10/06/2019 with duration 12 Mins. Click here to access trip log 7.44 642.00
20 1560147230704 10 Jun 2019 11:43:50 Petrol allowance of Rs.6.66 provided for travelling 2.22 kms on Trip No.3705 [Office work] on 10/06/2019 with duration 24 Mins. Click here to access trip log 6.66 648.66
21 1559976470680 08 Jun 2019 12:17:50 Petrol allowance of Rs.13.32 provided for travelling 4.44 kms on Trip No.3690 [Return to Office] on 08/06/2019 with duration 26 Mins. Click here to access trip log 13.32 661.98
22 1559974851198 08 Jun 2019 11:50:51 Petrol allowance of Rs.70.62 provided for travelling 23.54 kms on Trip No.3679 [Office work] on 08/06/2019 with duration 1 hours ,9 Mins. Click here to access trip log 70.62 732.60
23 1559902010086 07 Jun 2019 15:36:50 Petrol allowance of Rs.29.31 provided for travelling 9.77 kms on Trip No.3666 [Return to Office] on 07/06/2019 with duration 49 Mins. Click here to access trip log 29.31 761.91
24 1559898905016 07 Jun 2019 14:45:05 Petrol allowance of Rs.34.32 provided for travelling 11.44 kms on Trip No.3661 [Office work] on 07/06/2019 with duration 1 hours ,6 Mins. Click here to access trip log 34.32 796.23
25 1559827757477 06 Jun 2019 18:59:17 Sathishkumar has made a payment of Rs.15593 as Taxable Amount. Incentive slab applied at 1% 155.93 952.16
26 1559817159497 06 Jun 2019 16:02:39 Petrol allowance of Rs.10.83 provided for travelling 3.61 kms on Trip No.3644 [Return to Office] on 06/06/2019 with duration 1 hours ,19 Mins. Click here to access trip log 10.83 962.99
27 1559734599635 05 Jun 2019 17:06:39 Petrol allowance of Rs.41.07 provided for travelling 13.69 kms on Trip No.3628 [Return to Office] on 05/06/2019 with duration 44 Mins. Click here to access trip log 41.07 1004.06
28 1559709475307 05 Jun 2019 10:07:55 jhtissuepapersgmailcom has made a payment of Rs.1101.69 as Taxable Amount. Incentive slab applied at 1% 11.02 1015.08
29 1559644994162 04 Jun 2019 16:13:14 Petrol allowance of Rs.5.7 provided for travelling 1.9 kms on Trip No.3601 [Return to Office] on 04/06/2019 with duration 20 Mins. Click here to access trip log 5.7 1020.78
30 1559643759702 04 Jun 2019 15:52:39 Petrol allowance of Rs.5.88 provided for travelling 1.96 kms on Trip No.3598 [Office work] on 04/06/2019 with duration 37 Mins. Click here to access trip log 5.88 1026.66
31 1559641267117 04 Jun 2019 15:11:07 Petrol allowance of Rs.7.41 provided for travelling 2.47 kms on Trip No.3594 [Office work] on 04/06/2019 with duration 3 hours ,25 Mins. Click here to access trip log 7.41 1034.07
32 1559630369388 04 Jun 2019 12:09:29 mohammed Zamir has made a payment of Rs.2000 as Taxable Amount. Incentive slab applied at 1% 20 1054.07
33 1559625809463 04 Jun 2019 10:53:29 Petrol allowance of Rs.9.57 provided for travelling 3.19 kms on Trip No.3588 [Return to Office] on 04/06/2019 with duration 50 Mins. Click here to access trip log 9.57 1063.64
34 1559622761567 04 Jun 2019 10:02:41 Petrol allowance of Rs.8.13 provided for travelling 2.71 kms on Trip No.3586 [Office work] on 04/06/2019 with duration 24 Mins. Click here to access trip log 8.13 1071.77
35 1559619595641 04 Jun 2019 09:09:55 Petrol allowance of Rs.2.61 provided for travelling 0.87 kms on Trip No.3585 [Return to Office] on 04/06/2019 with duration 15 hours ,55 Mins. Click here to access trip log 2.61 1074.38
36 1559566069107 03 Jun 2019 18:17:49 Air Cmde (Dr) Sanjay Sharma for engagement 12A Registration - Completed late 169.06 1243.44
37 1559562136603 03 Jun 2019 17:12:16 Petrol allowance of Rs.7.71 provided for travelling 2.57 kms on Trip No.3581 [Office work] on 03/06/2019 with duration 37 Mins. Click here to access trip log 7.71 1251.15
38 1559558328511 03 Jun 2019 16:08:48 Petrol allowance of Rs.15.15 provided for travelling 5.05 kms on Trip No.3580 [Return to Office] on 03/06/2019 with duration 36 Mins. Click here to access trip log 15.15 1266.30
39 1559389201260 01 Jun 2019 17:10:01 rajan has made a payment of Rs.423.73 as Taxable Amount. Incentive slab applied at 1% 4.24 1270.54
40 1559375766948 01 Jun 2019 13:26:06 Petrol allowance of Rs.11.43 provided for travelling 3.81 kms on Trip No.3562 [Office work] on 01/06/2019 with duration 1 hours ,7 Mins. Click here to access trip log 11.43 1281.97
41 1559371618312 01 Jun 2019 12:16:58 Petrol allowance of Rs.9.75 provided for travelling 3.25 kms on Trip No.3552 [Office work] on 01/06/2019 with duration 46 Mins. Click here to access trip log 9.75 1291.72