April 27, 2019 | | 00066 | 27/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
| ₹ 247.00 | View Details | PCP00464 | Yes | pjv0213 |
April 27, 2019 | | 00065 | 27/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 20.00 | View Details | PCP00463 | Yes | pjv0008 |
April 27, 2019 | | 00064 | 27/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 161.00 | View Details | PCP00462 | Yes | pjc0337 |
April 27, 2019 | | 00063 | 27/04/2019 | Santosh Ram | Cash Expense | | ₹ 284.00 | View Details | PCP00461 | Yes | pjv0304 |
April 9, 2019 | | 00061 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00460 | No | |
April 9, 2019 | | 00060 | 09/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 185.00 | View Details | PCP00459 | Yes | 0212 |
April 9, 2019 | | 00059 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00458 | Yes | 0214 |
April 9, 2019 | | 00058 | 08/03/2019 | Sonu Roy | Cash Expense | - Travelling Exps
- Salary Exps
| ₹ 11,010.00 | View Details | PCP00457 | Yes | 0457 |
April 9, 2019 | | 00057 | 07/03/2019 | Sonu Roy | Cash Expense | | ₹ 331.00 | View Details | PCP00456 | Yes | 0260 |
April 8, 2019 | | 00054 | 07/03/2019 | Sonu Roy | Cash Expense | | ₹ 5,000.00 | View Details | PCP00455 | Yes | 1125 |
April 8, 2019 | | 00053 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 10.00 | View Details | PCP00454 | No | |
April 8, 2019 | | 00052 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 500.00 | View Details | PCP00453 | No | |
April 8, 2019 | | 00051 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 267.00 | View Details | PCP00452 | No | |
April 8, 2019 | | 00050 | 05/03/2019 | Sonu Roy | Cash Expense | | ₹ 26.00 | View Details | PCP00451 | Yes | 0207 |
April 8, 2019 | | 00049 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 300.00 | View Details | PCP00450 | No | |
April 8, 2019 | | 00048 | 05/03/2019 | Sonu Roy | Cash Expense | | ₹ 2,600.00 | View Details | PCP00449 | Yes | 0239 |
April 8, 2019 | | 00047 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 230.00 | View Details | PCP00448 | No | |
April 8, 2019 | | 00046 | 08/04/2019 | Santosh Ram | Cash Expense | | ₹ 320.00 | View Details | PCP00447 | No | |
April 8, 2019 | | 00045 | 08/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 536.00 | View Details | PCP00446 | Yes | 0223 |
April 6, 2019 | | 00044 | 06/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Telephone Exps
- NSDL
| ₹ 220.00 | View Details | PCP00445 | Yes | 0248 |
April 5, 2019 | | 00043 | 05/04/2019 | Santosh Ram | Cash Expense | | ₹ 260.00 | View Details | PCP00444 | Yes | 1109 |
April 5, 2019 | | 00042 | 28/02/2019 | Sonu Roy | Cash Expense | | ₹ 485.00 | View Details | PCP00443 | Yes | 0246 |
April 4, 2019 | | 00041 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 70.00 | View Details | PCP00442 | Yes | 0245 |
April 4, 2019 | | 00040 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 90.00 | View Details | PCP00441 | Yes | 0275 |
April 4, 2019 | | 00039 | 04/04/2019 | TJ70 | Cash Expense | | ₹ 120.00 | View Details | PCP00440 | No | |