| July 6, 2019 | | 00247 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 130.00 | View Details | RMB00013 | Yes | PEJV0407 |
| July 6, 2019 | | 00246 | 06/07/2019 | Sonu Roy | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00363 | Yes | PCRo0043 |
| July 6, 2019 | | 00245 | 06/07/2019 | Teena Jhinjhoter | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 286.00 | View Details | PCP00572 | Yes | PEJV0406 |
| July 6, 2019 | | 00244 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00012 | Yes | PCPO0350 |
| July 6, 2019 | | 00243 | 06/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 1,000.00 | View Details | BVP00516 | Yes | BVPO0090 |
| July 6, 2019 | | 00242 | 06/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 4,000.00 | View Details | PCR00362 | Yes | PCRO0042 |
| July 6, 2019 | | 00241 | 06/07/2019 | Sonu Roy | Cash Receipt | | ₹ 750.00 | View Details | PCR00361 | Yes | PCRO0041 |
| July 6, 2019 | | 00240 | 06/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00360 | Yes | PCRO0040 |
| July 5, 2019 | | 00239 | 05/07/2019 | Teena Jhinjhoter | Bank Receipt | | ₹ 2,000.00 | View Details | BVR00005 | Yes | BROO0001 |
| 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 4, 2019 | | 00237 | 04/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 500.00 | View Details | BVP00514 | Yes | BVPo0089 |
| July 4, 2019 | | 00236 | 04/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,080.00 | View Details | PCP00571 | Yes | PCPC0349 |
| July 4, 2019 | | 00235 | 29/06/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 7,000.00 | View Details | CVN00012 | Yes | PCPo0346 |
| July 3, 2019 | | 00233 | 03/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,250.00 | View Details | PCP00570 | Yes | PCJV0405 |
| July 2, 2019 | | 00232 | 02/07/2019 | Teena Jhinjhoter | Internal Bank Transfer Contra | | ₹ 5,000.00 | View Details | CVN00011 | Yes | BVPO0087 |
| July 2, 2019 | | 00229 | 02/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 500.00 | View Details | PCR00359 | Yes | PCRO0038 |
| July 2, 2019 | | 00228 | 02/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 250.00 | View Details | PCP00569 | Yes | PCPO0348 |
| July 1, 2019 | | 00227 | 01/07/2019 | Sonu Roy | Cash Expense | | ₹ 120.00 | View Details | PCP00568 | Yes | PCPJ0404 |
| July 1, 2019 | | 00226 | 01/07/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 200.00 | View Details | RMB00011 | Yes | PCPo0347 |
| July 1, 2019 | | 00225 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,200.00 | View Details | PCR00358 | Yes | PCRO0037 |
| July 1, 2019 | | 00224 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00357 | Yes | PCRO0036 |
| July 1, 2019 | | 00223 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00356 | Yes | PCRO0035 |
| July 1, 2019 | | 00222 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00355 | Yes | PCRO0034 |
| July 1, 2019 | | 00221 | 01/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 812.00 | View Details | BVP00513 | Yes | BVPO0086 |
| June 29, 2019 | | 00220 | 27/06/2019 | Reshma Bhosale | Cash Receipt | | ₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00354 | Yes | PCRO0033 |