| August 8, 2019 | | 00410 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 36,630.00 | View Details | TBVP00107 | Yes | OJVO0060 |
| March 12, 2019 | | 00001 | 12/03/2019 | arvindve | | | | View Details | | No | |
| April 27, 2019 | | 00067 | 27/04/2019 | Sonu Roy | | | | View Details | | Yes | pcp0243 |
| April 30, 2019 | | 00073 | 30/04/2019 | Teena Jhinjhoter | Cash Deposit Contra | | ₹ 18,000.00 | View Details | PCP00470CVN00004 | Yes | pjv0298 |
| April 30, 2019 | | 00076 | 30/04/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 6,500.00 | View Details | PCP00473CVN00005 | Yes | pcr2195 |
| 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 6, 2019 | | 00090 | 06/05/2019 | Teena Jhinjhoter | | | | View Details | | Yes | pcp0000 |
| May 6, 2019 | | | | | | | | View Details | | | |
| May 8, 2019 | | 00096 | 09/05/2019 | Teena Jhinjhoter | | | | View Details | | Yes | pcp5292 |
| June 10, 2019 | | 00175 | 10/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00003 | Yes | PCPO0327 |
| June 10, 2019 | | 00176 | 10/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 40.00 | View Details | RMB00004 | Yes | PCPO0328 |
| June 13, 2019 | | 00186 | 13/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 220.00 | View Details | RMB00005 | Yes | PCPO0334 |
| June 18, 2019 | | 00189 | 18/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 20.00 | View Details | RMB00006 | Yes | PCPO0396 |
| June 20, 2019 | | 00190 | 20/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00007 | Yes | PCPO0341 |
| June 20, 2019 | | 00191 | 14/06/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 0.00₹ 0.00₹ 3,500.00₹ 0.00₹ 0.00 | View Details | CVN00008 | Yes | CVNo0336 |
| June 20, 2019 | | 00193 | 18/06/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 3,500.00 | View Details | CVN00009 | Yes | CVNO0339 |
| June 20, 2019 | | 00198 | 20/06/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00008 | Yes | PCPO0342 |
| June 24, 2019 | | 00201 | 24/06/2019 | Sonu Roy | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00009 | Yes | PCPo0344 |
| June 24, 2019 | | 00202 | 24/06/2019 | Sonu Roy | Cash Deposit Contra | | ₹ 5,000.00 | View Details | CVN00010 | Yes | PCPo0343 |
| June 25, 2019 | | 00205 | 25/06/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 0.00₹ 1,500.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00351 | Yes | PCRO0030 |
| June 25, 2019 | | 00207 | 25/06/2019 | Teena Jhinjhoter | Bank Receipt | | ₹ 1,000.00 | View Details | 00004 | Yes | BROO0049 |
| June 26, 2019 | | 00209 | 26/06/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00352 | Yes | PCRO0031 |
| June 26, 2019 | | 00210 | 26/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 500.00 | View Details | RMB00010 | Yes | PCPO0345 |