| July 6, 2019 | | 00242 | 06/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 4,000.00 | View Details | PCR00362 | Yes | PCRO0042 |
| July 6, 2019 | | 00243 | 06/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 1,000.00 | View Details | BVP00516 | Yes | BVPO0090 |
| July 6, 2019 | | 00244 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00012 | Yes | PCPO0350 |
| 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 | | 00246 | 06/07/2019 | Sonu Roy | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00363 | Yes | PCRo0043 |
| July 6, 2019 | | 00247 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 130.00 | View Details | RMB00013 | Yes | PEJV0407 |
| July 6, 2019 | | 00248 | 06/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 130.00 | View Details | PCP00573 | Yes | PCPO0035 |
| July 8, 2019 | | 00249 | 27/06/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 12,980.00 | View Details | BVP00510 | Yes | BVPO0084 |
| July 8, 2019 | | 00250 | 27/06/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 410.00 | View Details | BVP00511 | Yes | BVPO0092 |
| July 8, 2019 | | 00251 | 08/07/2019 | Reshma Bhosale | Cash Expense | | ₹ 1,747.00 | View Details | PCP00574 | Yes | PEJV0408 |
| July 8, 2019 | | 00252 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00364 | Yes | PCRO0044 |
| July 8, 2019 | | 00253 | 08/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00575 | Yes | PCPO0352 |
| July 8, 2019 | | 00254 | 08/07/2019 | Sonu Roy | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00365 | Yes | PCRo0045 |
| July 8, 2019 | | 00255 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 250.00 | View Details | PCR00366 | Yes | PCRO0046 |
| 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 | | 00258 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00368 | Yes | PCRO0048 |
| July 10, 2019 | | 00259 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00369 | Yes | PCRO0049 |
| July 10, 2019 | | 00260 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00370 | Yes | PCRO0050 |
| July 10, 2019 | | 00263 | 10/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 500.00 | View Details | PCP00577 | Yes | PCPO0584 |
| July 10, 2019 | | 00265 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 700.00 | View Details | PCR00371 | Yes | PCRO0052 |
| July 10, 2019 | | 00266 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 700.00 | View Details | PCR00372 | Yes | PCRO0051 |
| July 10, 2019 | | 00267 | 10/07/2019 | Sonu Roy | Cash Receipt | | ₹ 2,250.00 | View Details | PCR00373 | Yes | PCRo0053 |
| July 10, 2019 | | 00268 | 10/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 2,233.00 | View Details | BVP00517 | Yes | BVPO0096 |
| July 10, 2019 | | 00269 | 10/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 5,170.00 | View Details | BVP00518 | Yes | BVPo0095 |