# Transaction ID Date Time Description Debit Credit Balance Action
1 1556786698084 02 May 2019 14:14:58 Petrol allowance of Rs.7.86 provided for travelling 2.62 kms on Trip No.2992 [Return to Office] on 02/05/2019 with duration 2 hours ,23 Mins. Click here to access trip log 7.86 7.86
2 1556777579577 02 May 2019 11:42:59 Petrol allowance of Rs.23.04 provided for travelling 7.68 kms on Trip No.2990 [Return to Office] on 02/05/2019 with duration 2 hours ,31 Mins. Click here to access trip log 23.04 30.90
3 1556700522036 01 May 2019 14:18:42 Petrol allowance of Rs.2.55 provided for travelling 0.85 kms on Trip No.2988 [Return to Office] on 01/05/2019 with duration 7 Mins. Click here to access trip log 2.55 33.45
4 1556699640648 01 May 2019 14:04:00 Petrol allowance of Rs.5.52 provided for travelling 1.84 kms on Trip No.2981 [Return to Office] on 01/05/2019 with duration 1 hours ,35 Mins. Click here to access trip log 5.52 38.97
5 1556693639740 01 May 2019 12:23:59 Petrol allowance of Rs.5.04 provided for travelling 1.68 kms on Trip No.2983 [Return to Office] on 01/05/2019 with duration 5 Mins. Click here to access trip log 5.04 44.01
6 1556682759747 01 May 2019 09:22:39 Petrol allowance of Rs.4.77 provided for travelling 1.59 kms on Trip No.2982 [Return to Office] on 01/05/2019 with duration 7 Mins. Click here to access trip log 4.77 48.78