| July 10, 2019 | | 00263 | 10/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00577 | Yes | PCPO0584 |
| June 5, 2019 | | 00156 | 15/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 418.00 | View Details | PCP00530 | Yes | PCPO0535 |
| July 9, 2019 | | 00256 | 09/07/2019 | Sonu Roy | Cash Expense | | ₹ 380.00 | View Details | PCP00576 | Yes | PCPo0409 |
| June 25, 2019 | | 00203 | 24/06/2019 | Sonu Roy | Cash Expense | | ₹ 455.00 | View Details | PCP00567 | Yes | PCPo0403 |
| June 22, 2019 | | 00200 | 20/06/2019 | Sonu Roy | Cash Expense | | ₹ 20.00 | View Details | PCP00566 | Yes | PCPo0402 |
| June 22, 2019 | | 00199 | 20/06/2019 | Sonu Roy | Cash Expense | - Printing & Stationery
- Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 517.00 | View Details | PCP00565 | Yes | PCPo0401 |
| June 20, 2019 | | 00192 | 17/06/2019 | Sonu Roy | Cash Expense | | ₹ 30.00 | View Details | PCP00560 | Yes | PCPo0398 |
| June 20, 2019 | | 00195 | 17/06/2019 | Sonu Roy | Cash Expense | | ₹ 670.00 | View Details | PCP00562 | Yes | PCPo0397 |
| June 18, 2019 | | 00189 | 18/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 20.00 | View Details | RMB00006 | Yes | PCPO0396 |
| June 14, 2019 | | 00187 | 12/06/2019 | Sonu Roy | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 90.00 | View Details | PCP00558 | Yes | PCPo0394 |
| August 28, 2019 | 6 minutes 54 seconds | 00425 | 28/08/2019 | Sheetal Chavan | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00024 | Yes | PCPO0388 |
| August 23, 2019 | 6 minutes 13 seconds | 00424 | 23/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 200.00 | View Details | RMB00023 | Yes | PCPO0387 |
| August 14, 2019 | | 00418 | 14/08/2019 | Jeeva Mani | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 250.00 | View Details | PCP00595 | Yes | PCPO0385 |
| June 11, 2019 | | 00177 | 06/06/2019 | Sonu Roy | Cash Expense | | ₹ 318.00 | View Details | PCP00549 | Yes | PCPO0382 |
| August 10, 2019 | | 00413 | 10/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00022 | Yes | PCPO0379 |
| August 9, 2019 | | 00412 | 09/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 250.00 | View Details | RMB00021 | Yes | PCPO0378 |
| August 7, 2019 | | 00408 | 07/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00020 | Yes | PCPO0377 |
| August 7, 2019 | | 00396 | 07/08/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00019 | Yes | PCPO0376 |
| August 7, 2019 | | 00392 | 07/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 1,000.00 | View Details | PCP00591 | Yes | PCPO0374 |
| August 6, 2019 | | 00387 | 06/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00018 | Yes | PCPO0372 |
| August 6, 2019 | | 00383 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 500.00 | View Details | PCP00589 | Yes | PCPO0369 |
| August 6, 2019 | | 00382 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,180.00 | View Details | PCP00588 | Yes | PCPO0368 |
| August 5, 2019 | | 00375 | 05/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 500.00 | View Details | PCP00584 | Yes | PCPO0367 |
| August 5, 2019 | | 00376 | 05/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 71.00 | View Details | PCP00585 | Yes | PCPO0366 |
| August 2, 2019 | | 00368 | 02/08/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00017 | Yes | PCPo0365 |