| June 25, 2019 | | 00203 | 24/06/2019 | Sonu Roy | Cash Expense | | ₹ 455.00 | View Details | PCP00567 | Yes | PCPo0403 |
| June 25, 2019 | | 00206 | 25/06/2019 | Sonu Roy | Bank Expense | | ₹ 100.00 | View Details | BVP00508 | Yes | BVPo0082 |
| June 25, 2019 | | 00208 | 25/06/2019 | Sonu Roy | Bank Expense | | ₹ 45,000.00 | View Details | BVP00509 | Yes | BVPo0083 |
| July 1, 2019 | | 00226 | 01/07/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 200.00 | View Details | RMB00011 | Yes | PCPo0347 |
| July 1, 2019 | | 00227 | 01/07/2019 | Sonu Roy | Cash Expense | | ₹ 120.00 | View Details | PCP00568 | Yes | PCPJ0404 |
| July 4, 2019 | | 00235 | 29/06/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 7,000.00 | View Details | CVN00012 | Yes | PCPo0346 |
| July 4, 2019 | | 00237 | 04/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 500.00 | View Details | BVP00514 | Yes | BVPo0089 |
| July 6, 2019 | | 00241 | 06/07/2019 | Sonu Roy | Cash Receipt | | ₹ 750.00 | View Details | PCR00361 | Yes | PCRO0041 |
| July 6, 2019 | | 00246 | 06/07/2019 | Sonu Roy | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00363 | Yes | PCRo0043 |
| July 8, 2019 | | 00254 | 08/07/2019 | Sonu Roy | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00365 | Yes | PCRo0045 |
| July 9, 2019 | | 00256 | 09/07/2019 | Sonu Roy | Cash Expense | | ₹ 380.00 | View Details | PCP00576 | Yes | PCPo0409 |
| July 10, 2019 | | 00257 | 10/07/2019 | Sonu Roy | Cash Receipt | | ₹ 500.00 | View Details | PCR00367 | Yes | PCRo0047 |
| July 10, 2019 | | 00267 | 10/07/2019 | Sonu Roy | Cash Receipt | | ₹ 2,250.00 | View Details | PCR00373 | Yes | PCRo0053 |
| July 10, 2019 | | 00269 | 10/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 5,170.00 | View Details | BVP00518 | Yes | BVPo0095 |
| July 10, 2019 | | 00270 | 10/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 4,080.00 | View Details | BVP00519 | Yes | BVPo0098 |
| July 11, 2019 | | 00273 | 11/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 8,270.00 | View Details | BVP00520 | Yes | BVPo0099 |
| July 12, 2019 | | 00280 | 12/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 28,123.00 | View Details | BVP00522 | Yes | BVPo0101 |
| 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 | | 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 26, 2019 | | 00343 | 26/07/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 18.00 | View Details | RMB00015 | Yes | PCPo0594 |
| July 27, 2019 | | 00345 | 27/07/2019 | Sonu Roy | Cash Receipt | | ₹ 750.00 | View Details | PCR00421 | Yes | PCRo0102 |
| July 30, 2019 | | 00353 | 30/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 200.00 | View Details | BVP00537 | Yes | BVPo0113 |
| August 2, 2019 | | 00365 | 02/08/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 31,900.00 | View Details | BVP00541 | Yes | BVPo0114 |
| August 2, 2019 | | 00366 | 02/08/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 151,820.00 | View Details | BVP00542 | Yes | BVPo0116 |