June 4, 2019 | | 00154 | 11/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 28.00 | View Details | PCP00528 | Yes | PEJV0053 |
June 4, 2019 | | 00155 | 14/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 159.00 | View Details | PCP00529 | Yes | PEJV0376 |
June 5, 2019 | | 00156 | 15/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 418.00 | View Details | PCP00530 | Yes | PCPO0535 |
June 6, 2019 | | 00157 | 15/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 1,110.00 | View Details | PCP00531 | Yes | PCJV0027 |
June 6, 2019 | | 00158 | 17/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 650.00 | View Details | PCP00532 | Yes | PEJV0379 |
June 6, 2019 | | 00159 | 20/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 700.00 | View Details | PCP00533 | Yes | PEJV0380 |
June 6, 2019 | | 00160 | 20/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 269.00 | View Details | PCP00534 | Yes | PCJV0028 |
June 6, 2019 | | 00161 | 22/06/2019 | Teena Jhinjhoter | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 1,632.00 | View Details | PCP00535 | Yes | PCJV0029 |
June 6, 2019 | | 00162 | 22/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 60.00 | View Details | PCP00536 | Yes | PCPO0318 |
June 7, 2019 | | 00163 | 25/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 315.00 | View Details | PCP00537 | Yes | PEJV0359 |
June 7, 2019 | | 00164 | 28/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00538 | Yes | PCPO0310 |
June 7, 2019 | | 00165 | 28/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 30.00 | View Details | PCP00539 | Yes | PCEJ0036 |
June 7, 2019 | | 00166 | 28/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 700.00 | View Details | PCP00540 | Yes | PCPO0309 |
June 7, 2019 | | 00167 | 29/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 153.00 | View Details | PCP00541 | Yes | PCEJ0035 |
June 8, 2019 | | 00168 | 31/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 65.00 | View Details | PCP00542 | Yes | PEJV0037 |
June 8, 2019 | | 00169 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 650.00 | View Details | PCP00543 | Yes | PCPO0323 |
June 8, 2019 | | 00170 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 40.00 | View Details | PCP00544 | Yes | PCPO0324 |
June 8, 2019 | | 00171 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 110.00 | View Details | PCP00545 | Yes | PCPO0319 |
June 8, 2019 | | 00172 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 207.00 | View Details | PCP00546 | Yes | PCPO0325 |
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 10, 2019 | | 00176 | 10/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 40.00 | View Details | RMB00004 | Yes | PCPO0328 |
June 11, 2019 | | 00177 | 06/06/2019 | Sonu Roy | Cash Expense | | ₹ 318.00 | View Details | PCP00549 | Yes | PCPO0382 |
June 11, 2019 | | 00178 | 08/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,190.00 | View Details | PCP00550 | Yes | PEJV0386 |