| July 24, 2019 | | 00336 | 24/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00579 | Yes | OLJV0113 |
| July 30, 2019 | | 00350 | 23/07/2019 | Teena Jhinjhoter | Bank Expense | - Rent, Repairs & Maintenance
| ₹ 27,300.00 | View Details | BVP00535 | Yes | EBVP0111 |
| July 30, 2019 | | 00351 | 24/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 5,195.00 | View Details | BVP00536 | Yes | EBVP0115 |
| July 31, 2019 | | 00361 | 31/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 6,900.00 | View Details | PCP00580 | Yes | PCPO0357 |
| August 2, 2019 | | 00362 | 02/08/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 361.00 | View Details | BVP00540 | Yes | EBVP0117 |
| August 2, 2019 | | 00363 | 02/08/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 600.00 | View Details | RMB00016 | Yes | TJVO0414 |
| August 2, 2019 | | 00364 | 02/08/2019 | Teena Jhinjhoter | Cash Expense | - Telephone Exps
- Salary Exps
| ₹ 600.00 | View Details | PCP00581 | Yes | PCPO0364 |
| August 2, 2019 | | 00367 | 02/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 12,100.00 | View Details | PCP00582 | Yes | TPCP0359 |
| August 5, 2019 | | 00374 | 05/08/2019 | Teena Jhinjhoter | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 230.00 | View Details | PCP00583 | Yes | PEJV0418 |
| August 5, 2019 | | 00380 | 05/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 260.00 | View Details | PCP00586 | Yes | PEJV0417 |
| August 6, 2019 | | 00382 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,180.00 | View Details | PCP00588 | Yes | PCPO0368 |
| August 6, 2019 | | 00383 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 500.00 | View Details | PCP00589 | Yes | PCPO0369 |
| August 6, 2019 | | 00384 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00590 | Yes | PCPO0358 |
| August 6, 2019 | | 00386 | 06/08/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | TBVP00102 | Yes | TBVP0012 |
| August 6, 2019 | | 00391 | 06/08/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 2,020.00 | View Details | BVP00546 | Yes | TJVO0115 |
| August 7, 2019 | | 00396 | 07/08/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00019 | Yes | PCPO0376 |
| August 7, 2019 | | 00398 | 07/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00592 | Yes | PCPO0363 |
| August 7, 2019 | | 00399 | 07/08/2019 | Teena Jhinjhoter | Internal Bank Transfer | | ₹ 6,000.00 | View Details | TBVP00103 | Yes | TBVP0013 |
| August 7, 2019 | | 00406 | 07/08/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 7,720.00 | View Details | TBVP00104 | Yes | OBPO0021 |
| August 7, 2019 | | 00407 | 07/08/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 150,000.00 | View Details | TBVP00105 | Yes | TBVP0014 |
| March 13, 2019 | | 00012 | 13/03/2019 | Sonu Roy | Cash Expense | | ₹ 360.00 | View Details | PCP00418 | No | |
| March 14, 2019 | | 00014 | 14/03/2019 | Sonu Roy | Cash Expense | | ₹ 7,572.00 | View Details | PCP00420 | No | |
| March 18, 2019 | | 00018 | 18/03/2019 | Sonu Roy | Cash Expense | | ₹ 30.00 | View Details | PCP00424 | No | |
| April 5, 2019 | | 00042 | 28/02/2019 | Sonu Roy | Cash Expense | | ₹ 485.00 | View Details | PCP00443 | Yes | 0246 |
| April 8, 2019 | | 00048 | 05/03/2019 | Sonu Roy | Cash Expense | | ₹ 2,600.00 | View Details | PCP00449 | Yes | 0239 |