| 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 |
| 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 |
| 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 | | 00017 | 14/03/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 120.00 | View Details | PCP00423 | Yes | 0232 |
| April 2, 2019 | | 00034 | 02/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 260.00 | View Details | PCP00435 | Yes | 0240 |
| April 3, 2019 | | 00036 | 03/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 90.00 | View Details | PCP00437 | Yes | 0243 |
| April 9, 2019 | | 00060 | 09/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 185.00 | View Details | PCP00459 | Yes | 0212 |
| May 3, 2019 | | 00082 | 03/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 70.00 | View Details | PCP00479 | Yes | pjv0348 |
| May 6, 2019 | | 00093 | 06/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 115.00 | View Details | PCP00488 | Yes | pjv0324 |
| May 6, 2019 | | 00095 | 06/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 320.00 | View Details | PCP00490 | Yes | pjv0328 |
| May 21, 2019 | | 00100 | 10/04/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 120.00 | View Details | PCP00494 | Yes | pjv0330 |
| June 3, 2019 | | 00145 | 05/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 795.00 | View Details | PCP00519 | Yes | PEJV0038 |
| June 6, 2019 | | 00157 | 15/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 1,110.00 | View Details | PCP00531 | Yes | PCJV0027 |
| June 11, 2019 | | 00184 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 43.00 | View Details | PCP00556 | Yes | PCJV0043 |
| July 6, 2019 | | 00245 | 06/07/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 286.00 | View Details | PCP00572 | Yes | PEJV0406 |
| March 12, 2019 | | 00003 | 12/03/2019 | arvindve | Cash Payment | | ₹ 75.00 | View Details | PCP00411 | No | |
| March 13, 2019 | | 00008 | 13/03/2019 | Santosh Ram | Cash Expense | | ₹ 220.00 | View Details | PCP00414 | No | |
| March 13, 2019 | | 00009 | 13/03/2019 | TJ70 | Cash Expense | | ₹ 300.00 | View Details | PCP00415 | Yes | 0226 |
| April 3, 2019 | | 00038 | 03/04/2019 | Santosh Ram | Cash Expense | | ₹ 900.00 | View Details | PCP00439 | No | |
| April 5, 2019 | | 00043 | 05/04/2019 | Santosh Ram | Cash Expense | | ₹ 260.00 | View Details | PCP00444 | Yes | 1109 |
| April 8, 2019 | | 00049 | 08/04/2019 | TJ70 | Cash Expense | | ₹ 300.00 | View Details | PCP00450 | No | |
| April 27, 2019 | | 00065 | 27/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 20.00 | View Details | PCP00463 | Yes | pjv0008 |
| April 30, 2019 | | 00071 | 30/04/2019 | Santosh Ram | Cash Expense | | ₹ 25.00 | View Details | PCP00468 | Yes | pjv0218 |
| May 3, 2019 | | 00078 | 03/05/2019 | Santosh Ram | Cash Expense | | ₹ 10.00 | View Details | PCP00475 | Yes | pjv0341 |
| May 31, 2019 | | 00127 | 18/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 220.00 | View Details | PCP00503 | Yes | PEJV0339 |