| July 15, 2019 | | 00296 | 12/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 24.00 | View Details | BVP00523 | Yes | BVPo0102 |
| July 15, 2019 | | 00297 | 15/07/2019 | Sonu Roy | Internal Bank Transfer Contra | | ₹ 40,000.00 | View Details | CVN00013 | Yes | tbvp0016 |
| July 15, 2019 | | 00298 | 15/07/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 20.00 | View Details | BVP00524 | Yes | JVOO0124 |
| July 15, 2019 | | 00299 | 15/07/2019 | Sonu Roy | Bank Expense | - Rent, Repairs & Maintenance
- Client Liabilities & Expenses
| ₹ 52,452.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00525 | Yes | BVPo0103 |
| July 15, 2019 | | 00300 | 15/07/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00526 | Yes | JVOO0127 |
| July 16, 2019 | | 00301 | 16/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00014 | Yes | PCPO0355 |
| July 17, 2019 | | 00302 | 17/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00393 | Yes | PCRO0073 |
| July 17, 2019 | | 00303 | 17/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00394 | Yes | PCRO0074 |
| July 18, 2019 | | 00304 | 18/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00395 | Yes | PCRO0075 |
| July 18, 2019 | | 00305 | 18/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 500.00 | View Details | PCR00396 | Yes | PCRO0076 |
| July 18, 2019 | | 00306 | 18/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,630.00 | View Details | PCR00397 | Yes | PCRO0077 |
| July 18, 2019 | | 00307 | 18/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 3,500.00 | View Details | PCR00398 | Yes | PCRO0078 |
| July 20, 2019 | | 00308 | 20/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,500.00 | View Details | PCR00399 | Yes | PCRO0079 |
| July 20, 2019 | | 00311 | 20/07/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 20.00 | View Details | BVP00527 | Yes | BVPO0126 |
| July 20, 2019 | | 00312 | 20/07/2019 | Reshma Bhosale | Bank Expense | | ₹ 4,030.00 | View Details | BVP00528 | Yes | BVPO0108 |
| July 20, 2019 | | 00313 | 20/07/2019 | Reshma Bhosale | Bank Expense | | ₹ 352.00 | View Details | BVP00529 | Yes | BVPO0109 |
| July 20, 2019 | | 00314 | 20/07/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,730.00 | View Details | BVP00530 | Yes | BVPO0105 |
| July 22, 2019 | | 00315 | 22/07/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,520.00 | View Details | BVP00531 | Yes | JVOO0131 |
| July 22, 2019 | | 00316 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00400 | Yes | PCRO0080 |
| July 22, 2019 | | 00317 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,750.00 | View Details | PCR00401 | Yes | PCRO0081 |
| July 22, 2019 | | 00318 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00402 | Yes | PCRO0082 |
| July 22, 2019 | | 00319 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00403 | Yes | PCRO0083 |
| July 22, 2019 | | 00320 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00404 | Yes | PCRO0084 |
| July 22, 2019 | | 00321 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00405 | Yes | PCRO0085 |
| July 22, 2019 | | 00322 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00406 | Yes | PCRO0086 |