# Transaction ID Date Time Description Debit Credit Balance Action
1 1558163615107 18 May 2019 12:43:35 Sudhakar for engagement FSSAI Registration - Completed ontime 24.57 24.57
2 1558082255499 17 May 2019 14:07:35 Petrol allowance of Rs.71.49 provided for travelling 23.83 kms on Trip No.3258 [Return to Office] on 17/05/2019 with duration 45 Mins. Click here to access trip log 71.49 96.06
3 1558075145773 17 May 2019 12:09:05 Petrol allowance of Rs.147.51 provided for travelling 49.17 kms on Trip No.3254 [Office work] on 17/05/2019 with duration 1 hours ,15 Mins. Click here to access trip log 147.51 243.57
4 1558011155869 16 May 2019 18:22:35 Petrol allowance of Rs.25.08 provided for travelling 8.36 kms on Trip No.3250 [Return to Office] on 16/05/2019 with duration 1 hours ,33 Mins. Click here to access trip log 25.08 268.65
5 1558003882995 16 May 2019 16:21:22 Petrol allowance of Rs.7.86 provided for travelling 2.62 kms on Trip No.3246 [Return to Office] on 16/05/2019 with duration 44 Mins. Click here to access trip log 7.86 276.51
6 1558000441489 16 May 2019 15:24:01 Petrol allowance of Rs.5.97 provided for travelling 1.99 kms on Trip No.3243 [Office work] on 16/05/2019 with duration 9 Mins. Click here to access trip log 5.97 282.48
7 1557999812123 16 May 2019 15:13:32 Petrol allowance of Rs.8.43 provided for travelling 2.81 kms on Trip No.3241 [Office work] on 16/05/2019 with duration 43 Mins. Click here to access trip log 8.43 290.91
8 1557941587600 15 May 2019 23:03:07 Petrol allowance of Rs.138.75 provided for travelling 46.25 kms on Trip No.3225 [Return to Office] on 15/05/2019 with duration 6 hours ,44 Mins. Click here to access trip log 138.75 429.66
9 1557915409268 15 May 2019 15:46:49 Petrol allowance of Rs.65.94 provided for travelling 21.98 kms on Trip No.3219 [Office work] on 15/05/2019 with duration 1 hours ,9 Mins. Click here to access trip log 65.94 495.60
10 1557907726502 15 May 2019 13:38:46 Petrol allowance of Rs.15.45 provided for travelling 5.15 kms on Trip No.3216 [Return to Office] on 15/05/2019 with duration 37 Mins. Click here to access trip log 15.45 511.05
11 1557905441244 15 May 2019 13:00:41 Petrol allowance of Rs.18.27 provided for travelling 6.09 kms on Trip No.3215 [Office work] on 15/05/2019 with duration 25 Mins. Click here to access trip log 18.27 529.32
12 1557903798098 15 May 2019 12:33:18 Petrol allowance of Rs.35.61 provided for travelling 11.87 kms on Trip No.3211 [Return to Office] on 15/05/2019 with duration 1 hours ,8 Mins. Click here to access trip log 35.61 564.93
13 1557838104978 14 May 2019 18:18:24 Petrol allowance of Rs.12.54 provided for travelling 4.18 kms on Trip No.3201 [Return to Office] on 14/05/2019 with duration 16 Mins. Click here to access trip log 12.54 577.47
14 1557837116003 14 May 2019 18:01:56 Petrol allowance of Rs.12.21 provided for travelling 4.07 kms on Trip No.3199 [Office work] on 14/05/2019 with duration 1 hours ,11 Mins. Click here to access trip log 12.21 589.68
15 1557832767643 14 May 2019 16:49:27 Petrol allowance of Rs.9.39 provided for travelling 3.13 kms on Trip No.3195 [Office work] on 14/05/2019 with duration 24 Mins. Click here to access trip log 9.39 599.07
16 1557831233943 14 May 2019 16:23:53 Petrol allowance of Rs.20.97 provided for travelling 6.99 kms on Trip No.3192 [Office work] on 14/05/2019 with duration 24 Mins. Click here to access trip log 20.97 620.04
17 1557824213490 14 May 2019 14:26:53 Sriram Parameswaran for engagement FSSAI Registration - Completed late 12.28 632.32
18 1557821470426 14 May 2019 13:41:10 Petrol allowance of Rs.4.98 provided for travelling 1.66 kms on Trip No.3188 [Return to Office] on 14/05/2019 with duration 6 Mins. Click here to access trip log 4.98 637.30
19 1557821042701 14 May 2019 13:34:02 Petrol allowance of Rs.5.19 provided for travelling 1.73 kms on Trip No.3187 [Office work] on 14/05/2019 with duration 17 Mins. Click here to access trip log 5.19 642.49
20 1557819076702 14 May 2019 13:01:16 Petrol allowance of Rs.8.85 provided for travelling 2.95 kms on Trip No.3184 [Return to Office] on 14/05/2019 with duration 41 Mins. Click here to access trip log 8.85 651.34
21 1557815106885 14 May 2019 11:55:06 Petrol allowance of Rs.71.73 provided for travelling 23.91 kms on Trip No.3181 [Office work] on 14/05/2019 with duration 29 Mins. Click here to access trip log 71.73 723.07
22 1557758046932 13 May 2019 20:04:06 Petrol allowance of Rs.75.48 provided for travelling 25.16 kms on Trip No.3177 [Return to Office] on 13/05/2019 with duration 1 hours ,52 Mins. Click here to access trip log 75.48 798.55
23 1557750567183 13 May 2019 17:59:27 Petrol allowance of Rs.22.86 provided for travelling 7.62 kms on Trip No.3176 [Return to Office] on 13/05/2019 with duration 46 Mins. Click here to access trip log 22.86 821.41
24 1557747713653 13 May 2019 17:11:53 Petrol allowance of Rs.29.88 provided for travelling 9.96 kms on Trip No.3175 [Office work] on 13/05/2019 with duration 53 Mins. Click here to access trip log 29.88 851.29
25 1557740710864 13 May 2019 15:15:10 Petrol allowance of Rs.10.02 provided for travelling 3.34 kms on Trip No.3169 [Office work] on 13/05/2019 with duration 16 Mins. Click here to access trip log 10.02 861.31
26 1557739666440 13 May 2019 14:57:46 Petrol allowance of Rs.3.78 provided for travelling 1.26 kms on Trip No.3168 [Return to Office] on 13/05/2019 with duration 7 Mins. Click here to access trip log 3.78 865.09
27 1557739183875 13 May 2019 14:49:43 Petrol allowance of Rs.9.27 provided for travelling 3.09 kms on Trip No.3166 [Office work] on 13/05/2019 with duration 30 Mins. Click here to access trip log 9.27 874.36
28 1557736960164 13 May 2019 14:12:40 Petrol allowance of Rs.7.44 provided for travelling 2.48 kms on Trip No.3165 [Return to Office] on 13/05/2019 with duration 1 hours ,22 Mins. Click here to access trip log 7.44 881.80
29 1557731964730 13 May 2019 12:49:24 Petrol allowance of Rs.39.33 provided for travelling 13.11 kms on Trip No.3163 [Office work] on 13/05/2019 with duration 55 Mins. Click here to access trip log 39.33 921.13
30 1557577230462 11 May 2019 17:50:30 Petrol allowance of Rs.43.44 provided for travelling 14.48 kms on Trip No.3156 [Return to Office] on 11/05/2019 with duration 1 hours ,10 Mins. Click here to access trip log 43.44 964.57
31 1557570011213 11 May 2019 15:50:11 Petrol allowance of Rs.7.56 provided for travelling 2.52 kms on Trip No.3151 [Office work] on 11/05/2019 with duration 14 Mins. Click here to access trip log 7.56 972.13
32 1557569067484 11 May 2019 15:34:27 Petrol allowance of Rs.18.99 provided for travelling 6.33 kms on Trip No.3148 [Office work] on 11/05/2019 with duration 29 Mins. Click here to access trip log 18.99 991.12
33 1557564820783 11 May 2019 14:23:40 Petrol allowance of Rs.13.35 provided for travelling 4.45 kms on Trip No.3146 [Return to Office] on 11/05/2019 with duration 1 hours ,35 Mins. Click here to access trip log 13.35 1004.47
34 1557559049623 11 May 2019 12:47:29 Petrol allowance of Rs.6.57 provided for travelling 2.19 kms on Trip No.3144 [Office work] on 11/05/2019 with duration 28 Mins. Click here to access trip log 6.57 1011.04
35 1557491033999 10 May 2019 17:53:53 Petrol allowance of Rs.13.68 provided for travelling 4.56 kms on Trip No.3133 [Return to Office] on 10/05/2019 with duration 17 Mins. Click here to access trip log 13.68 1024.72
36 1557487399640 10 May 2019 16:53:19 Petrol allowance of Rs.20.64 provided for travelling 6.88 kms on Trip No.3127 [Office work] on 10/05/2019 with duration 23 Mins. Click here to access trip log 20.64 1045.36
37 1557485875354 10 May 2019 16:27:55 Petrol allowance of Rs.18.21 provided for travelling 6.07 kms on Trip No.3125 [Office work] on 10/05/2019 with duration 1 hours ,18 Mins. Click here to access trip log 18.21 1063.57
38 1557481159384 10 May 2019 15:09:19 Petrol allowance of Rs.51 provided for travelling 17.0 kms on Trip No.3122 [Return to Office] on 10/05/2019 with duration 2 hours ,29 Mins. Click here to access trip log 51 1114.57
39 1557471694328 10 May 2019 12:31:34 Petrol allowance of Rs.19.89 provided for travelling 6.63 kms on Trip No.3120 [Office work] on 10/05/2019 with duration 22 Mins. Click here to access trip log 19.89 1134.46
40 1557468893800 10 May 2019 11:44:53 Petrol allowance of Rs.4.95 provided for travelling 1.65 kms on Trip No.3118 [Return to Office] on 10/05/2019 with duration 5 Mins. Click here to access trip log 4.95 1139.41
41 1557464428616 10 May 2019 10:30:28 Shivarajj for engagement FSSAI Registration - Completed late 12.28 1151.69
42 1557403325905 09 May 2019 17:32:05 Petrol allowance of Rs.46.32 provided for travelling 15.44 kms on Trip No.3113 [Return to Office] on 09/05/2019 with duration 54 Mins. Click here to access trip log 46.32 1198.01
43 1557400043076 09 May 2019 16:37:23 Petrol allowance of Rs.58.98 provided for travelling 19.66 kms on Trip No.3110 [Office work] on 09/05/2019 with duration 1 hours ,11 Mins. Click here to access trip log 58.98 1256.99
44 1557385787284 09 May 2019 12:39:47 Petrol allowance of Rs.10.02 provided for travelling 3.34 kms on Trip No.3103 [Return to Office] on 09/05/2019 with duration 15 Mins. Click here to access trip log 10.02 1267.01
45 1557382106198 09 May 2019 11:38:26 Petrol allowance of Rs.35.67 provided for travelling 11.89 kms on Trip No.3101 [Office work] on 09/05/2019 with duration 46 Mins. Click here to access trip log 35.67 1302.68
46 1557313480386 08 May 2019 16:34:40 Petrol allowance of Rs.39.96 provided for travelling 13.32 kms on Trip No.3090 [Return to Office] on 08/05/2019 with duration 37 Mins. Click here to access trip log 39.96 1342.64
47 1557308594908 08 May 2019 15:13:14 Petrol allowance of Rs.36.15 provided for travelling 12.05 kms on Trip No.3089 [Office work] on 08/05/2019 with duration 35 Mins. Click here to access trip log 36.15 1378.79
48 1557303110981 08 May 2019 13:41:50 Petrol allowance of Rs.36.84 provided for travelling 12.28 kms on Trip No.3087 [Return to Office] on 08/05/2019 with duration 58 Mins. Click here to access trip log 36.84 1415.63
49 1557228980712 07 May 2019 17:06:20 Petrol allowance of Rs.8.31 provided for travelling 2.77 kms on Trip No.3077 [Return to Office] on 07/05/2019 with duration 37 Mins. Click here to access trip log 8.31 1423.94
50 1557226737389 07 May 2019 16:28:57 Petrol allowance of Rs.17.07 provided for travelling 5.69 kms on Trip No.3075 [Office work] on 07/05/2019 with duration 13 Mins. Click here to access trip log 17.07 1441.01
51 1557218554858 07 May 2019 14:12:34 Petrol allowance of Rs.144.48 provided for travelling 48.16 kms on Trip No.3073 [Return to Office] on 07/05/2019 with duration 2 hours ,40 Mins. Click here to access trip log 144.48 1585.49
52 1557208889839 07 May 2019 11:31:29 Petrol allowance of Rs.128.58 provided for travelling 42.86 kms on Trip No.3069 [Office work] on 07/05/2019 with duration 1 hours ,0 Mins. Click here to access trip log 128.58 1714.07
53 1557147217842 06 May 2019 18:23:37 Petrol allowance of Rs.5.25 provided for travelling 1.75 kms on Trip No.3067 [Return to Office] on 06/05/2019 with duration 7 Mins. Click here to access trip log 5.25 1719.32
54 1557146233761 06 May 2019 18:07:13 Petrol allowance of Rs.5.91 provided for travelling 1.97 kms on Trip No.3065 [Office work] on 06/05/2019 with duration 9 Mins. Click here to access trip log 5.91 1725.23
55 1557131146440 06 May 2019 13:55:46 Petrol allowance of Rs.20.85 provided for travelling 6.95 kms on Trip No.3055 [Return to Office] on 06/05/2019 with duration 53 Mins. Click here to access trip log 20.85 1746.08
56 1556975814161 04 May 2019 18:46:54 Petrol allowance of Rs.23.82 provided for travelling 7.94 kms on Trip No.3045 [Return to Office] on 04/05/2019 with duration 33 Mins. Click here to access trip log 23.82 1769.90
57 1556973747939 04 May 2019 18:12:27 Petrol allowance of Rs.55.26 provided for travelling 18.42 kms on Trip No.3043 [Office work] on 04/05/2019 with duration 27 Mins. Click here to access trip log 55.26 1825.16
58 1556950559516 04 May 2019 11:45:59 Petrol allowance of Rs.7.65 provided for travelling 2.55 kms on Trip No.3033 [Return to Office] on 04/05/2019 with duration 12 Mins. Click here to access trip log 7.65 1832.81
59 1556880821465 03 May 2019 16:23:41 Petrol allowance of Rs.4.77 provided for travelling 1.59 kms on Trip No.3025 [Return to Office] on 03/05/2019 with duration 10 Mins. Click here to access trip log 4.77 1837.58
60 1556880029428 03 May 2019 16:10:29 Petrol allowance of Rs.6.42 provided for travelling 2.14 kms on Trip No.3023 [Office work] on 03/05/2019 with duration 16 Mins. Click here to access trip log 6.42 1844.00
61 1556878543806 03 May 2019 15:45:43 Petrol allowance of Rs.14.25 provided for travelling 4.75 kms on Trip No.3021 [Return to Office] on 03/05/2019 with duration 16 Mins. Click here to access trip log 14.25 1858.25
62 1556855677142 03 May 2019 09:24:37 ganesan.t for engagement FSSAI Registration - Completed ontime 24.57 1882.82