| June 8, 2019 | | 00173 | 05/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,800.00 | View Details | PCP00547 | Yes | PEJV0387 |
| June 8, 2019 | | 00174 | 05/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,970.00 | View Details | PCP00548 | Yes | PCPO0326 |
| June 10, 2019 | | 00175 | 10/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00003 | Yes | PCPO0327 |
| June 11, 2019 | | 00178 | 08/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,190.00 | View Details | PCP00550 | Yes | PEJV0386 |
| June 11, 2019 | | 00179 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 148.00 | View Details | PCP00551 | Yes | PEJV0388 |
| June 11, 2019 | | 00180 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00552 | Yes | PCPO0332 |
| June 11, 2019 | | 00181 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 40.00 | View Details | PCP00553 | Yes | PEJV0393 |
| June 11, 2019 | | 00182 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 218.00 | View Details | PCP00554 | Yes | PEJV0390 |
| June 11, 2019 | | 00183 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 350.00 | View Details | PCP00555 | Yes | PCPO0329 |
| June 11, 2019 | | 00184 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 43.00 | View Details | PCP00556 | Yes | PCJV0043 |
| June 11, 2019 | | 00185 | 11/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,150.00 | View Details | PCP00557 | Yes | PCPO0331 |
| June 14, 2019 | | 00188 | 13/06/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- Speed Post/Courier
| ₹ 244.00 | View Details | PCP00559 | Yes | PEJV0395 |
| June 20, 2019 | | 00190 | 20/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00007 | Yes | PCPO0341 |
| June 20, 2019 | | 00194 | 20/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 20.00 | View Details | PCP00561 | Yes | PCPO0337 |
| June 20, 2019 | | 00196 | 19/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 18.00 | View Details | PCP00563 | Yes | PCPO0335 |
| June 20, 2019 | | 00197 | 20/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00564 | Yes | PEJV0400 |
| June 25, 2019 | | 00205 | 25/06/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 0.00₹ 1,500.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00351 | Yes | PCRO0030 |
| June 25, 2019 | | 00207 | 25/06/2019 | Teena Jhinjhoter | Bank Receipt | | ₹ 1,000.00 | View Details | 00004 | Yes | BROO0049 |
| June 26, 2019 | | 00209 | 26/06/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00352 | Yes | PCRO0031 |
| June 26, 2019 | | 00210 | 26/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00010 | Yes | PCPO0345 |
| June 26, 2019 | | 00211 | 26/06/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00353 | Yes | PCRO0032 |
| June 29, 2019 | | 00219 | 29/06/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 47,750.00 | View Details | BVP00512 | Yes | JVNO0110 |
| July 1, 2019 | | 00221 | 01/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 812.00 | View Details | BVP00513 | Yes | BVPO0086 |
| July 2, 2019 | | 00228 | 02/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 250.00 | View Details | PCP00569 | Yes | PCPO0348 |
| July 2, 2019 | | 00232 | 02/07/2019 | Teena Jhinjhoter | Internal Bank Transfer Contra | | ₹ 5,000.00 | View Details | CVN00011 | Yes | BVPO0087 |