| August 8, 2019 | | 00409 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,360.00 | View Details | TBVP00106 | Yes | OJVO0061 |
| July 24, 2019 | | 00336 | 24/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00579 | Yes | OLJV0113 |
| May 3, 2019 | | 00080 | 27/03/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 3,000.00 | View Details | PCP00477CVN00006 | Yes | PCD0087 |
| May 3, 2019 | | 00083 | 29/03/2019 | Sonu Roy | | | | View Details | | Yes | PCD0088 |
| May 3, 2019 | | 00085 | 02/04/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 14,000.00 | View Details | PCP00481CVN00007 | Yes | PCD0276 |
| May 31, 2019 | | 00136 | 24/04/2019 | Teena Jhinjhoter | Cash Expense | - Travelling Exps
- Salary Exps
| ₹ 335.00 | View Details | PCP00512 | Yes | PCEJ0014 |
| May 31, 2019 | | 00133 | 23/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 110.00 | View Details | PCP00509 | Yes | PCEJ0034 |
| June 7, 2019 | | 00167 | 29/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 153.00 | View Details | PCP00541 | Yes | PCEJ0035 |
| June 7, 2019 | | 00165 | 28/06/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 30.00 | View Details | PCP00539 | Yes | PCEJ0036 |
| May 31, 2019 | | 00130 | 22/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 70.00 | View Details | PCP00506 | Yes | PCEJ0342 |
| May 31, 2019 | | 00140 | 02/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 80.00 | View Details | PCP00516 | Yes | PCEJ0347 |
| May 21, 2019 | | 00101 | 12/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 32.00 | View Details | PCP00495 | Yes | PCJ0011 |
| May 31, 2019 | | 00131 | 22/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 100.00 | View Details | PCP00507 | Yes | PCJV0016 |
| May 31, 2019 | | 00137 | 25/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 30.00 | View Details | PCP00513 | Yes | PCJV0018 |
| June 4, 2019 | | 00149 | 08/05/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 35.00 | View Details | PCP00523 | Yes | PCJV0024 |
| June 6, 2019 | | 00157 | 15/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 1,110.00 | View Details | PCP00531 | Yes | PCJV0027 |
| June 6, 2019 | | 00160 | 20/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 269.00 | View Details | PCP00534 | Yes | PCJV0028 |
| June 6, 2019 | | 00161 | 22/06/2019 | Teena Jhinjhoter | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 1,632.00 | View Details | PCP00535 | Yes | PCJV0029 |
| June 4, 2019 | | 00148 | 08/05/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 445.00 | View Details | PCP00522 | Yes | PCJV0040 |
| June 11, 2019 | | 00184 | 10/06/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 43.00 | View Details | PCP00556 | Yes | PCJV0043 |
| July 3, 2019 | | 00233 | 03/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,250.00 | View Details | PCP00570 | Yes | PCJV0405 |
| July 11, 2019 | | 00277 | 11/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | TBVP00102 | Yes | PCJV0410 |
| May 6, 2019 | | 00090 | 06/05/2019 | Teena Jhinjhoter | | | | View Details | | Yes | pcp0000 |
| May 3, 2019 | | 00081 | 29/04/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 700.00 | View Details | PCP00478 | Yes | pcp0014 |
| April 27, 2019 | | 00067 | 27/04/2019 | Sonu Roy | | | | View Details | | Yes | pcp0243 |