| May 21, 2019 | | 00101 | 12/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 32.00 | View Details | PCP00495 | Yes | PCJ0011 |
| May 25, 2019 | | 00105 | 16/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 600.00 | View Details | PCP00499 | Yes | pcp0284 |
| June 8, 2019 | | 00170 | 04/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 40.00 | View Details | PCP00544 | Yes | PCPO0324 |
| June 8, 2019 | | 00174 | 05/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,970.00 | View Details | PCP00548 | Yes | PCPO0326 |
| June 20, 2019 | | 00195 | 17/06/2019 | Sonu Roy | Cash Expense | | ₹ 670.00 | View Details | PCP00562 | Yes | PCPo0397 |
| August 6, 2019 | | 00382 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,180.00 | View Details | PCP00588 | Yes | PCPO0368 |
| March 13, 2019 | | 00012 | 13/03/2019 | Sonu Roy | Cash Expense | | ₹ 360.00 | View Details | PCP00418 | No | |
| June 11, 2019 | | 00182 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 218.00 | View Details | PCP00554 | Yes | PEJV0390 |
| May 3, 2019 | | 00079 | 03/05/2019 | Santosh Ram | Cash Expense | - Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 105.00 | View Details | PCP00476 | Yes | pjv0224 |
| 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 |
| March 30, 2019 | | 00031 | 30/03/2019 | TJ70 | Cash Expense | | ₹ 100.00 | View Details | PCP00432 | No | |
| April 2, 2019 | | 00033 | 02/04/2019 | TJ70 | Cash Expense | | ₹ 50.00 | View Details | PCP00434 | No | |
| May 31, 2019 | | 00135 | 24/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 70.00 | View Details | PCP00511 | Yes | PEJV0345 |
| July 4, 2019 | | 00236 | 04/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,080.00 | View Details | PCP00571 | Yes | PCPC0349 |
| June 11, 2019 | | 00180 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00552 | Yes | PCPO0332 |
| June 11, 2019 | | 00185 | 11/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,150.00 | View Details | PCP00557 | Yes | PCPO0331 |
| July 6, 2019 | | 00243 | 06/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 1,000.00 | View Details | BVP00516 | Yes | BVPO0090 |
| July 20, 2019 | | 00312 | 20/07/2019 | Reshma Bhosale | Bank Expense | | ₹ 4,030.00 | View Details | BVP00528 | Yes | BVPO0108 |
| August 2, 2019 | | 00367 | 02/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 12,100.00 | View Details | PCP00582 | Yes | TPCP0359 |
| 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 7, 2019 | | 00392 | 07/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 1,000.00 | View Details | PCP00591 | Yes | PCPO0374 |
| July 4, 2019 | | 00237 | 04/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 500.00 | View Details | BVP00514 | Yes | BVPo0089 |
| July 5, 2019 | | 00238 | 05/07/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 4,730.00₹ 0.00 | View Details | BVP00515 | Yes | JVOO0113 |
| July 8, 2019 | | 00249 | 27/06/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 12,980.00 | View Details | BVP00510 | Yes | BVPO0084 |