| August 2, 2019 | | 00368 | 02/08/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00017 | Yes | PCPo0365 |
| August 5, 2019 | | 00371 | 31/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 204,480.00 | View Details | BVP00545 | Yes | BVPo0119 |
| August 6, 2019 | | 00381 | 17/07/2019 | Sonu Roy | Cash Expense | - Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 85.00 | View Details | PCP00587 | Yes | PCPJ0418 |
| August 16, 2019 | 10 minutes 46 seconds | 00423 | 16/08/2019 | Sonu Roy | Cash Deposit or Withdrawal Contra | | ₹ 1,000.00 | View Details | CVN00021 | Yes | PCRo0015 |
| August 28, 2019 | 6 minutes 54 seconds | 00425 | 28/08/2019 | Sheetal Chavan | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00024 | Yes | PCPO0388 |
| March 12, 2019 | | 00006 | 12/03/2019 | Santosh Ram | Cash Expense | | ₹ 20.00 | View Details | PCP00412 | No | |
| March 13, 2019 | | 00008 | 13/03/2019 | Santosh Ram | Cash Expense | | ₹ 220.00 | View Details | PCP00414 | No | |
| March 13, 2019 | | 00010 | 13/03/2019 | Santosh Ram | Cash Expense | | ₹ 80.00 | View Details | PCP00416 | Yes | 0227 |
| March 13, 2019 | | 00013 | 13/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 180.00 | View Details | PCP00419 | Yes | 0229 |
| March 14, 2019 | | 00016 | 14/03/2019 | Santosh Ram | Cash Expense | | ₹ 62.00 | View Details | PCP00422 | Yes | 0231 |
| March 14, 2019 | | 00017 | 14/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 120.00 | View Details | PCP00423 | Yes | 0232 |
| March 28, 2019 | | 00024 | 28/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 222.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCP00426 | Yes | 0189 |
| March 28, 2019 | | 00025 | 28/03/2019 | Santosh Ram | Cash Expense | | ₹ 575.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCP00427 | Yes | 0233 |
| March 28, 2019 | | 00026 | 28/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- Speed Post/Courier
| ₹ 151.00 | View Details | PCP00428 | Yes | 0234 |
| March 29, 2019 | | 00029 | 29/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Salary Exps
| ₹ 162.00 | View Details | PCP00431 | Yes | 0192 |
| April 1, 2019 | | 00032 | 01/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- Salary Exps
| ₹ 300.00 | View Details | PCP00433 | No | |
| April 2, 2019 | | 00034 | 02/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 260.00 | View Details | PCP00435 | Yes | 0240 |
| April 2, 2019 | | 00035 | 02/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 103.00 | View Details | PCP00436 | Yes | 0242 |
| April 3, 2019 | | 00036 | 03/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 90.00 | View Details | PCP00437 | Yes | 0243 |
| April 3, 2019 | | 00037 | 03/04/2019 | Santosh Ram | Cash Expense | | ₹ 35.00 | View Details | PCP00438 | Yes | 0241 |
| April 3, 2019 | | 00038 | 03/04/2019 | Santosh Ram | Cash Expense | | ₹ 900.00 | View Details | PCP00439 | No | |
| April 4, 2019 | | 00040 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 90.00 | View Details | PCP00441 | Yes | 0275 |
| April 4, 2019 | | 00041 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 70.00 | View Details | PCP00442 | Yes | 0245 |
| April 5, 2019 | | 00043 | 05/04/2019 | Santosh Ram | Cash Expense | | ₹ 260.00 | View Details | PCP00444 | Yes | 1109 |
| April 6, 2019 | | 00044 | 06/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Telephone Exps
- NSDL
| ₹ 220.00 | View Details | PCP00445 | Yes | 0248 |