# Transaction ID Date Time Description Debit Credit Balance Action
1 1558439193749 21 May 2019 17:16:33 Petrol allowance of Rs.30.63 provided for travelling 10.21 kms on Trip No.3324 [Return to Office] on 21/05/2019 with duration 20 Mins. Click here to access trip log 30.63 30.63
2 1558352276898 20 May 2019 17:07:56 kaloschennaigmailcom has made a payment of Rs.3400 as Taxable Amount. Incentive slab applied at 1% 34 64.63
3 1557936718127 15 May 2019 21:41:58 Petrol allowance of Rs.175.53 provided for travelling 58.51 kms on Trip No.3224 [Return to Office] on 15/05/2019 with duration 5 hours ,23 Mins. Click here to access trip log 175.53 240.16
4 1557915590087 15 May 2019 15:49:50 Petrol allowance of Rs.62.55 provided for travelling 20.85 kms on Trip No.3220 [Office work] on 15/05/2019 with duration 1 hours ,11 Mins. Click here to access trip log 62.55 302.71
5 1557559379872 11 May 2019 12:52:59 Petrol allowance of Rs.17.58 provided for travelling 5.86 kms on Trip No.3143 [Return to Office] on 11/05/2019 with duration 38 Mins. Click here to access trip log 17.58 320.29
6 1557557045506 11 May 2019 12:14:05 Petrol allowance of Rs.1.08 provided for travelling 0.36 kms on Trip No.3142 [Office work] on 11/05/2019 with duration 5 Mins. Click here to access trip log 1.08 321.37
7 1557556644584 11 May 2019 12:07:24 Petrol allowance of Rs.8.37 provided for travelling 2.79 kms on Trip No.3141 [Office work] on 11/05/2019 with duration 14 Mins. Click here to access trip log 8.37 329.74
8 1557487352296 10 May 2019 16:52:32 Petrol allowance of Rs.17.37 provided for travelling 5.79 kms on Trip No.3126 [Office work] on 10/05/2019 with duration 23 Mins. Click here to access trip log 17.37 347.11
9 1557485882118 10 May 2019 16:28:02 Petrol allowance of Rs.40.11 provided for travelling 13.37 kms on Trip No.3124 [Return to Office] on 10/05/2019 with duration 3 hours ,45 Mins. Click here to access trip log 40.11 387.22
10 1557472308875 10 May 2019 12:41:48 Petrol allowance of Rs.42.45 provided for travelling 14.15 kms on Trip No.3121 [Office work] on 10/05/2019 with duration 30 Mins. Click here to access trip log 42.45 429.67
11 1557396266454 09 May 2019 15:34:26 Petrol allowance of Rs.7.89 provided for travelling 2.63 kms on Trip No.3108 [Return to Office] on 09/05/2019 with duration 9 Mins. Click here to access trip log 7.89 437.56
12 1557395253193 09 May 2019 15:17:33 Petrol allowance of Rs.14.04 provided for travelling 4.68 kms on Trip No.3104 [Office work] on 09/05/2019 with duration 26 Mins. Click here to access trip log 14.04 451.60
13 1557388737327 09 May 2019 13:28:57 Petrol allowance of Rs.43.17 provided for travelling 14.39 kms on Trip No.3100 [Office work] on 09/05/2019 with duration 2 hours ,37 Mins. Click here to access trip log 43.17 494.77
14 1557138430768 06 May 2019 15:57:10 Petrol allowance of Rs.44.04 provided for travelling 14.68 kms on Trip No.3056 [Return to Office] on 06/05/2019 with duration 2 hours ,54 Mins. Click here to access trip log 44.04 538.81
15 1556770127173 02 May 2019 09:38:47 IRINE has made a payment of Rs.4939.83 as Taxable Amount. Incentive slab applied at 1% 49.4 588.21
16 15567701271732 02 May 2019 09:38:47 Additional incentive for Proprietorship - Standard Package 75 663.21