| 626 | 30-03-2024 | PETROL EXP | 100 | Cash | CASH-42 | | DELETE |
| 627 | 30-03-2024 | COURIER CHARGES | 400 | Cash | CASH-43 | | DELETE |
| 628 | 30-03-2024 | CASH HALF SALARY GOVIND FEB 2024 | 2000 | Cash | CASH-43 | | DELETE |
| 629 | 30-03-2024 | CASH HALF SALARY MOHAN BHAI MARCH 2024 | 6000 | Cash | CASH-43 | | DELETE |
| 623 | 29-03-2024 | TEA TIFFIN EXP 2 DAYS | 200 | Cash | CASH-42 | | DELETE |
| 624 | 29-03-2024 | COURIER CHARGES | 100 | Cash | CASH-42 | | DELETE |
| 625 | 29-03-2024 | OFFICE EXP | 1000 | Cash | CASH-42 | CARTRIDGE, PAPER | DELETE |
| 621 | 27-03-2024 | SAKCHI OFFICE ROOM RENT FEB 2024 | 5500 | Cash | CASH-42 | | DELETE |
| 622 | 27-03-2024 | PETROL EXP | 100 | Cash | CASH-42 | | DELETE |
| 654 | 27-03-2024 | SHIVA PERSONAL ACCOUNT | 15000 | Account | HDFC-569 | | DELETE |
| 620 | 26-03-2024 | GABBA HOLI EXP | 1000 | Cash | CASH-42 | VINOD | DELETE |
| 652 | 26-03-2024 | INTREST MARCH 24 to APRIL 24 | 2500 | Account | HDFC-569 | DALAI SIR | DELETE |
| 653 | 26-03-2024 | INTREST MAY 2024 TO JUNE 2024 | 2500 | Account | HDFC-569 | DALAI SIR | DELETE |
| 651 | 25-03-2024 | HOLI EXP SHAIK KARIM | 1000 | Account | HDFC-569 | | DELETE |
| 650 | 24-03-2024 | HOLI EXP SHER SINGH | 500 | Account | HDFC-569 | JAGESHWARI | DELETE |
| 648 | 23-03-2024 | SHIVA PERSONAL ACCOUNT | 20000 | Account | HDFC-568 | | DELETE |
| 649 | 23-03-2024 | GABBA EXP | 1000 | Account | HDFC-569 | GANESH PRASAD | DELETE |
| 618 | 22-03-2024 | CHITFUND DODA MARCH 2024 | 45000 | Cash | CASH-42 | | DELETE |
| 619 | 22-03-2024 | PETROL EXP GOVING 2 DAYS | 200 | Cash | CASH-42 | | DELETE |
| 616 | 20-03-2024 | KAAMWALI EXP FEB 2024 | 600 | Cash | CASH-41 | | DELETE |
| 617 | 20-03-2024 | PETROL EXP | 100 | Cash | CASH-41 | | DELETE |
| 644 | 20-03-2024 | SALARY S RAVI FEB 2024 | 7000 | Account | HDFC-567 | | DELETE |
| 645 | 20-03-2024 | HOLI EXP KABRA PAPPU | 2500 | Account | HDFC-568 | GANESH PRASAD | DELETE |
| 646 | 20-03-2024 | HOLI EXP KABRA DIPU | 2500 | Account | HDFC-568 | RAJKUMAR PRASAD | DELETE |
| 647 | 20-03-2024 | JIO RECHARGE RAVI | 240 | Account | HDFC-568 | | DELETE |
| 613 | 19-03-2024 | PETROL EXP | 100 | Cash | CASH-41 | | DELETE |
| 614 | 19-03-2024 | CASH TAKEN SHIVA | 1000 | Cash | CASH-41 | | DELETE |
| 615 | 19-03-2024 | TEA TIFFIN EXP 4 DAYS | 400 | Cash | CASH-41 | | DELETE |
| 643 | 19-03-2024 | SALARY GOVIND FEB 2024 | 100 | Account | HDFC-567 | | DELETE |
| 612 | 16-03-2024 | PETROL EXP | 100 | Cash | CASH-41 | | DELETE |
| 611 | 15-03-2024 | PETROL EXP GOVING 2 DAYS | 200 | Cash | CASH-41 | | DELETE |
| 641 | 13-03-2024 | SHIVA PERSONAL ACCOUNT | 20000 | Account | HDFC-567 | HDFC ACCOUNT | DELETE |
| 642 | 13-03-2024 | AIRTEL POSTPAID BILL MARCH 2024 | 2590 | Account | HDFC-567 | | DELETE |
| 610 | 12-03-2024 | PETROL EXP GOVING 2 DAYS | 200 | Account | CASH-41 | | DELETE |
| 609 | 11-03-2024 | CHITFUND EXP- DEEPAK SAI BABA MARCH 2024 | 6700 | Account | CASH-40 | | DELETE |
| 639 | 11-03-2024 | INTREST MARCH 24 to APRIL 24 | 1500 | Account | H-566 | DALAI SIR | DELETE |
| 638 | 09-03-2024 | GABBA EXP | 200 | Account | HDFC-566 | PALAMALA SWARNA | DELETE |
| 640 | 09-03-2024 | SHIVA PERSONAL ACCOUNT | 15000 | Account | HDFC-566 | HDFC ACCOUNT | DELETE |
| 608 | 08-03-2024 | PETROL EXP GOVING 2 DAYS | 200 | Cash | CASH-40 | | DELETE |
| 637 | 08-03-2024 | GABBA EXP | 185 | Account | HDFC-566 | MR SIVANTHIANANTHA | DELETE |
| 606 | 06-03-2024 | CASH TAKEN SHIVA | 1000 | Cash | CASH-40 | | DELETE |
| 607 | 06-03-2024 | PETROL EXP GOVING 2 DAYS | 200 | Cash | CASH-40 | | DELETE |
| 635 | 06-03-2024 | LIC OF INDIA-SHIVA | 8091 | Account | HDFC-565 | | DELETE |
| 600 | 05-03-2024 | BOOKS EXP SREEJA-DEVI | 7900 | Cash | CASH-40 | | DELETE |
| 601 | 05-03-2024 | NEWS PAPER EXP | 150 | Cash | CASH-40 | | DELETE |
| 603 | 05-03-2024 | AGARBATTI EXP | 200 | Cash | CASH-40 | | DELETE |
| 604 | 05-03-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Cash | CASH-40 | | DELETE |
| 605 | 05-03-2024 | GABBA EXP SAVANI RAVI | 1000 | Cash | CASH-40 | | DELETE |
| 634 | 05-03-2024 | POLUTION | 550 | Cash | HDFC-565 | ROHITB KUMAR SHARMA | DELETE |
| 632 | 04-03-2024 | JIO RECHARGE-SHIVA | 668 | Account | HDFC-565 | 8298779999 | DELETE |
| 633 | 04-03-2024 | CASH HALF SALARY GOVIND FEB 2024 | 5000 | Account | HDFC-565 | | DELETE |
| 631 | 02-03-2024 | GABBA EXP DM 8179 | 300 | Account | HDFC-565 | ALIMILI SURESH | DELETE |
| 630 | 01-03-2024 | FRUITS EXP MUNNA | 420 | Account | HDFC-565 | PRATAP KEWAT | DELETE |
| 542 | 29-02-2024 | SIP CHOURASIA JEE FEB 2024 HDFC MID CAP | 2500 | Account | ICICI-605 | | DELETE |
| 566 | 29-02-2024 | GABBA EXP | 200 | Account | HDFC-564 | DODDI KRISHNA | DELETE |
| 567 | 29-02-2024 | JIO RECHARGE MUNNA BAHI | 668 | Account | HDFC-564 | | DELETE |
| 543 | 28-02-2024 | SIP CHOURASIA JEE FEB 2024 TATA BUSSINESS | 2500 | Account | ICICI-605 | | DELETE |
| 565 | 26-02-2024 | SHIVA PERSONAL ACCOUNT | 5000 | Account | HDFC-563 | | DELETE |
| 540 | 24-02-2024 | INTEREST MANOJ KUMAR OJHA JAN 2024 | 2000 | Account | ICICI-603 | | DELETE |
| 564 | 24-02-2024 | INTREST DALAI SIR MARCH 2024 | 4000 | Account | HDFC-563 | | DELETE |
| 598 | 24-02-2024 | SAKCHI OFFICE ROOM RENT JAN 2024 | 4500 | Cash | CASH-39 | | DELETE |
| 599 | 24-02-2024 | HIGHWAY OIL + LUNCH GOVIND | 200 | Cash | CASH-39 | | DELETE |
| 562 | 23-02-2024 | GABBA DM 3969 | 300 | Account | HDFC-563 | PINKU BERA- PHONEPE-7296002553 | DELETE |
| 563 | 23-02-2024 | TELCO EXP | 1513 | Account | HDFC-563 | SUNNY | DELETE |
| 539 | 22-02-2024 | SIP CHOURASIA JEE FEB 2024 ICICI PROD | 2500 | Account | ICICI-600 | | DELETE |
| 597 | 22-02-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Cash | CASH-38 | | DELETE |
| 560 | 21-02-2024 | DEVI EXP | 2000 | Account | HDFC-562 | DEVI IDBI | DELETE |
| 561 | 21-02-2024 | DEVI EXP | 200 | Account | HDFC-562 | DOLPHIN | DELETE |
| 584 | 21-02-2024 | CASH SALARY GOVIND JAN 2024 | 2000 | Account | ALC-126 | | DELETE |
| 538 | 20-02-2024 | SIP CHOURASIA JEE PGIM MULTI FEB 2024 | 2500 | Account | ICICI-599 | | DELETE |
| 558 | 20-02-2024 | HLIC INSTALLMENT-HDFC | 20000 | Account | HDFC-562 | SHIVA | DELETE |
| 559 | 20-02-2024 | AIRTEL RECHARGE SHEKHAR | 721 | Account | HDFC-562 | | DELETE |
| 582 | 20-02-2024 | KAAMWALI EXP JAN 2024 | 600 | Account | CASH BOOK-38 | | DELETE |
| 585 | 20-02-2024 | CASH SALARY GOVIND JAN 2024 | 5000 | Account | CASH BOOK-38 | | DELETE |
| 596 | 20-02-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Cash | CASH-38 | | DELETE |
| 530 | 19-02-2024 | SALARY SHEKHAR JAN 2024 | 15000 | Account | ICICI-598 | | DELETE |
| 531 | 19-02-2024 | PER LORROY COMMISSION SHEKHAR JAN 2024 | 11800 | Account | ICICI-598 | | DELETE |
| 532 | 19-02-2024 | SALARY DEVENDER PRASAD JAN 2024 | 6500 | Account | ICICI-598 | | DELETE |
| 533 | 19-02-2024 | PER LORROY COMMISSION MUNNA JAN 2024 | 8700 | Account | ICICI-598 | | DELETE |
| 534 | 19-02-2024 | PER LORROY PETROL EXP@30 MUNNA BHAI JAN 2024 | 700 | Account | ICICI-598 | | DELETE |
| 535 | 19-02-2024 | SALARY RAVI JAN 2024 | 7000 | Account | ICICI-598 | | DELETE |
| 536 | 19-02-2024 | HIGHWAY OFFICE RENT JAN 2024 | 6000 | Account | ICICI-599 | LAVKUS HANSDA | DELETE |
| 537 | 19-02-2024 | HIGHWAY OFFICE ELECTRICITY BILL JAN 2024 | 400 | Account | ICICI-599 | GURUVALLI DURGA | DELETE |
| 557 | 19-02-2024 | DEVI EXP- DERESS + SHOES + COUGH SRUP | 1700 | Account | HDFC-561 | | DELETE |
| 556 | 16-02-2024 | JIO RECHARGE-OFFICE PHONE | 668 | Account | HDFC-560 | | DELETE |
| 528 | 15-02-2024 | SIP CHOURASIA JEE FEB 2024 INVEST EASY | 2500 | Account | ICICI-595 | | DELETE |
| 529 | 15-02-2024 | SIP CHOURASIA JEE FEB 2024 INVEST EASY | 2500 | Account | ICICI-595 | | DELETE |
| 555 | 15-02-2024 | GABBA EXP 1144 | 1000 | Account | HDFC-560 | BANDI SWAMY | DELETE |
| 554 | 14-02-2024 | AIRTEL POST PAID BILL JAN TO FEB 2024 | 2590 | Account | HDFC-560 | | DELETE |
| 553 | 13-02-2024 | DEVI EXP | 13000 | Account | HDFC-560 | DEVI IDBI | DELETE |
| 525 | 12-02-2024 | SIP CHOURASIA JEE FEB 2024 ICICI PROD | 2500 | Account | ICICI-593 | | DELETE |
| 526 | 12-02-2024 | SIP CHOURASIA JEE FEB 2024 IDFC MF | 2500 | Account | ICICI-593 | | DELETE |
| 527 | 12-02-2024 | SIP VISHNU FEBURARY 2024 HDFC MF | 5000 | Account | ICICI-593 | | DELETE |
| 552 | 12-02-2024 | CHANDA | 2000 | Account | HDFC-560 | MANOJ KABRA | DELETE |
| 550 | 10-02-2024 | JIO RECHARGE SHEKHAR | 668 | Account | HDFC-559 | | DELETE |
| 551 | 10-02-2024 | SALARY BRAJA MOHAN BARIK JAN 2024 | 6000 | Account | HDFC-559 | | DELETE |
| 523 | 09-02-2024 | ICICI VANGHEE CHARGES FEB 2024 | 279 | Account | ICICI-592 | | DELETE |
| 549 | 09-02-2024 | DEVI EXP | 155 | Account | HDFC-559 | SUMEE KUMARI | DELETE |
| 522 | 08-02-2024 | SIP GEOJIT FEB 2024 BIRLA MF | 2500 | Account | ICICI-591 | | DELETE |
| 578 | 08-02-2024 | CHANDA GOVIND | 500 | Account | CASH BOOK-38 | | DELETE |
| 579 | 08-02-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Account | CASH BOOK-38 | | DELETE |
| 580 | 08-02-2024 | COURIER CHARGES | 150 | Account | CASH BOOK-38 | STAR | DELETE |
| 581 | 08-02-2024 | PARTY EXP PRAVEEN | 250 | Account | CASH BOOK-38 | | DELETE |
| 521 | 07-02-2024 | SIP GEOJIT FEB 2024 HSBC MF | 2500 | Account | ICICI-590 | | DELETE |
| 576 | 07-02-2024 | COLD DRINK EXP | 100 | Account | CASH BOOK-37 | | DELETE |
| 577 | 07-02-2024 | COURIER CHARGES | 150 | Account | CASH BOOK-37 | | DELETE |
| 520 | 06-02-2024 | SIP GEOJIT FEB 2024 HDFC MF | 2500 | Account | ICICI-590 | | DELETE |
| 547 | 06-02-2024 | MONTHLY EXP JAN 2024 | 1000 | Account | HDFC-558 | GANESH PRASAD | DELETE |
| 548 | 06-02-2024 | AIRTEL PREPAID RECHARGE SRINU | 183 | Account | HDFC-558 | | DELETE |
| 575 | 06-02-2024 | SHIVA EXP | 21000 | Account | CASH BOOK-37 | | DELETE |
| 518 | 05-02-2024 | SIP VISHNU FEBURARY 2024 HDFC MF | 5000 | Account | ICICI-588 | | DELETE |
| 519 | 05-02-2024 | SIP GEOJIT FEB 2024 CANARA REBECO | 2500 | Account | ICICI-588 | | DELETE |
| 546 | 05-02-2024 | PEN CARD UPDATE | 1000 | Account | HDFC-558 | SHIVA MUMMY | DELETE |
| 573 | 05-02-2024 | OFFICE EXP | 450 | Account | CASH BOOK-37 | | DELETE |
| 574 | 05-02-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Account | CASH BOOK-37 | | DELETE |
| 545 | 03-02-2024 | TAB SCREEN GAURD- BS ENT | 200 | Account | HDFC-557 | DEVI | DELETE |
| 568 | 03-02-2024 | CASH TAKEN SHIVA | 1000 | Account | CASH BOOK-37 | | DELETE |
| 569 | 03-02-2024 | NEWS PAPER EXP | 150 | Account | CASH BOOK-37 | | DELETE |
| 570 | 03-02-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Account | CASH BOOK-37 | | DELETE |
| 572 | 03-02-2024 | COURIER CHARGES 2 LORRY | 300 | Account | CASH BOOK-37 | | DELETE |
| 516 | 02-02-2024 | SIP GEOJIT FEB 2024 SUNDRAM | 2500 | Account | ICICI-586 | | DELETE |
| 544 | 02-02-2024 | GABBA STOPER 8659 | 500 | Account | HDFC-557 | MALLI SRINIVASULU | DELETE |
| 514 | 01-02-2024 | SIP VISHNU FEBURARY 2024 HDFC MF | 5000 | Account | ICICI-586 | | DELETE |
| 515 | 01-02-2024 | INTREST JAN 24 to FEB 24 | 1812 | Account | ICICI-586 | | DELETE |
| 517 | 01-02-2024 | SIP GEOJIT FEB 2024 TATA MF | 2500 | Account | ICICI-586 | | DELETE |
| 512 | 31-01-2024 | COURT DECLERATION Affidavit Exp | 500 | Cash | CASH BOOK-36 | | DELETE |
| 472 | 30-01-2024 | ANNUAL FEES | 590 | Account | HDFC-556 | | DELETE |
| 496 | 30-01-2024 | SIP CHOURASIA JEE JANUARY 2024 HDFC MID CAP | 2500 | Account | ICICI-583 | | DELETE |
| 497 | 30-01-2024 | SAKCHI OFFICE ELECTRIC BILL DEC 2023 | 2880 | Account | ICICI-583 | JUSCO ELECTRICITY | DELETE |
| 495 | 29-01-2024 | SIP CHOURASIA JEE JANUARY 2024 TATA BUSSINESS | 2500 | Account | ICICI-582 | | DELETE |
| 471 | 28-01-2024 | DBR | 400 | Account | HDFC-555 | | DELETE |
| 470 | 27-01-2024 | SAKCHI OFFICE ROOM RENT DEC 2023 | 4500 | Account | HDFC-555 | MS PINKY DRESS | DELETE |
| 469 | 24-01-2024 | LIQUER EXP | 1503 | Account | HDFC-555 | SUNNY | DELETE |
| 494 | 24-01-2024 | INTREST KABRA MANOJ DEC 2023 | 2000 | Account | ICICI-579 | | DELETE |
| 492 | 23-01-2024 | HIGHWAY OFFICE RENT DEC 2023 | 6000 | Account | ICICI-579 | LAVKUS HANSDA | DELETE |
| 493 | 23-01-2024 | HIGHWAY OFFICE ELECTRICITY BILL DEC 2023 | 400 | Account | ICICI-579 | GURUVALLI DURGA | DELETE |
| 467 | 22-01-2024 | JIO RECHARGE-SHIVA | 668 | Account | HDFC-555 | SHIVA | DELETE |
| 468 | 22-01-2024 | DEVI EXP | 400 | Account | HDFC-555 | SHANKAR ELECTRONIC | DELETE |
| 491 | 22-01-2024 | SIP CHOURASIA JEE JANUARY 2024 ICICI PROD | 2500 | Account | ICICI-578 | | DELETE |
| 490 | 20-01-2024 | SIP CHOURASIA JEE PGIM MULTI JANUARY 2024 | 2500 | Account | ICICI-578 | | DELETE |
| 466 | 18-01-2024 | DEVI EXP | 3000 | Account | HDFC-554 | DEVI PERSONAL EXP | DELETE |
| 489 | 18-01-2024 | IMPS CHARHGES NOV 2023 | 781 | Account | ICICI-577 | | DELETE |
| 507 | 18-01-2024 | CHITFUND DODA JAN 2024 | 40000 | Cash | CASH BOOK-36 | | DELETE |
| 508 | 18-01-2024 | CHITFUND PUSHPA JAN 2024 | 5000 | Cash | CASH BOOK-36 | PUSHPA | DELETE |
| 509 | 18-01-2024 | KAAMWALI EXP DEC 2023 | 600 | Cash | CASH BOOK-36 | | DELETE |
| 510 | 18-01-2024 | TEA TIFFIN EXP 2 DAYS | 100 | Cash | CASH BOOK-36 | | DELETE |
| 465 | 17-01-2024 | SALARY S RAVI DECEMBER 2023 | 7000 | Account | HDFC-554 | | DELETE |
| 511 | 17-01-2024 | MARRIAGE PARTY | 1000 | Cash | CASH BOOK-36 | JITENDER GUIDE | DELETE |
| 462 | 16-01-2024 | AIRTEL RECHARGE SRINU | 457 | Account | HDFC-553 | SRINU ANIYA | DELETE |
| 463 | 16-01-2024 | DBR | 1050 | Account | HDFC-553 | | DELETE |
| 464 | 16-01-2024 | JIO RECHARGE RAVI | 241 | Account | HDFC-553 | | DELETE |
| 488 | 16-01-2024 | SALARY SHEKHAR DECEMBER 2023 | 22000 | Account | ICICI-576 | | DELETE |
| 504 | 16-01-2024 | TEA EXP | 100 | Account | CASH BOOK-35 | | DELETE |
| 505 | 16-01-2024 | SHIVA EXP | 100 | Cash | CASH BOOK-35 | WATCH | DELETE |
| 413 | 15-01-2024 | WINTER CAPS- EKARTS | 304 | Account | HDFC-547 | DEVI | DELETE |
| 460 | 15-01-2024 | PETROL EXP | 220 | Account | HDFC-553 | DEVI | DELETE |
| 461 | 15-01-2024 | AIRTEL POST PAID BILL DEC 2023 | 2590 | Account | HDFC-553 | | DELETE |
| 486 | 15-01-2024 | SIP CHOURASIA JEE JANUARY 2024 INVEST EASY | 2500 | Account | ICICI-575 | | DELETE |
| 487 | 15-01-2024 | SIP CHOURASIA JEE JANUARY 2024 INVEST EASY | 2500 | Account | ICICI-575 | | DELETE |
| 503 | 13-01-2024 | BABA JI EXP | 850 | Account | CASH BOOK-35 | | DELETE |
| 506 | 13-01-2024 | CHITFUND EXP- DEEPAK SAI BABA JAN 2024 | 6400 | Account | CASH BOOK-36 | DEEPAK SAI BABA | DELETE |
| 456 | 12-01-2024 | SALARY DEVENDER PRASAD DECEMBER 2023 | 6500 | Account | HDFC-553 | | DELETE |
| 457 | 12-01-2024 | PER LORROY COMMISSION MUNNA DEC 2023 | 4000 | Account | HDFC-553 | | DELETE |
| 458 | 12-01-2024 | PER LORROY PETROL EXP@30 MUNNA BHAI DEC 2023 | 400 | Account | HDFC-553 | | DELETE |
| 459 | 12-01-2024 | SALARY BRAJA MOHAN BARIK DECEMBER 2023 | 6000 | Account | HDFC-553 | | DELETE |
| 485 | 12-01-2024 | SIP CHOURASIA JEE JANUARY 2024 ICICI PROD | 2500 | Account | ICICI-574 | | DELETE |
| 454 | 11-01-2024 | INTREST JAN 24 to FEB 24 | 4000 | Account | HDFC-552 | DALAI SIR | DELETE |
| 455 | 11-01-2024 | SALARY A SRINIVAS RAO DECEMBER 2023 | 8000 | Account | HDFC-552 | | DELETE |
| 483 | 10-01-2024 | SIP CHOURASIA JEE JANUARY 2024 IDFC | 2500 | Account | ICICI-572 | | DELETE |
| 484 | 10-01-2024 | SIP VISHNU JANUARY 2024 HDFC MF | 5000 | Account | ICICI-572 | | DELETE |
| 502 | 10-01-2024 | CASH SALARY GOVIND DEC 2023 | 2000 | Account | CASH BOOK-35 | | DELETE |
| 481 | 08-01-2024 | SIP GEOJIT JANUARY 2024 HSBC MF | 2500 | Account | 2500 | | DELETE |
| 482 | 08-01-2024 | SIP GEOJIT JANUARY 2024 BIRLA | 2500 | Account | ICICI-571 | | DELETE |
| 453 | 06-01-2024 | MANALI DELHI EXP | 4500 | Account | HDFC-552 | | DELETE |
| 480 | 06-01-2024 | SIP GEOJIT JANUARY 2024 HDFC MF | 2500 | Account | | | DELETE |
| 500 | 06-01-2024 | CASH TAKEN SHIVA | 2000 | Account | CASH BOOK-35 | | DELETE |
| 501 | 06-01-2024 | TEA TIFFIN EXP | 50 | Account | CASH BOOK-35 | | DELETE |
| 477 | 05-01-2024 | SIP GEOJIT JAN 2024 CANARA REBECO | 2500 | Account | ICICI-570 | | DELETE |
| 478 | 05-01-2024 | SIP VISHNU AUGUST 2023 MULTI CAP | 5000 | Account | ICICI-570 | | DELETE |
| 479 | 05-01-2024 | ICICI LOAN INTEREST JANUARY 2024 | 88712 | Account | ICICI-570 | | DELETE |
| 451 | 03-01-2024 | SHIVA PERSONAL ACCOUNT | 5000 | Account | HDFC-551 | | DELETE |
| 452 | 03-01-2024 | FOOD EXP | 3191 | Account | HDFC-551 | | DELETE |
| 498 | 03-01-2024 | TEA EXP | 50 | Account | CASH BOOK-35 | | DELETE |
| 499 | 03-01-2024 | NEWS PAPER EXP | 150 | Account | CASH BOOK-35 | | DELETE |
| 450 | 02-01-2024 | DELHI METRO EXP | 250 | Account | HDFC-551 | | DELETE |
| 475 | 02-01-2024 | SIP GEOJIT JAN 2024 SUNDRAM | 2500 | Account | ICICI-569 | | DELETE |
| 476 | 02-01-2024 | SIP GEOJIT JAN 2024 TATA MF | 2500 | Account | ICICI-569 | | DELETE |
| 449 | 01-01-2024 | SHIVA PERSONAL ACCOUNT | 20000 | Account | HDFC-551 | | DELETE |
| 473 | 01-01-2024 | SIP VISHNU JANUARY 2024 HDFC MF | 5000 | Account | ICICI-569 | | DELETE |
| 474 | 01-01-2024 | INTEREST EXP DEC 2023 TO JAN 2024 | 903 | Account | ICICI-569 | | DELETE |
| 398 | 30-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 HDFC MID CAP | 2500 | Account | ICICI-568 | | DELETE |
| 422 | 30-12-2023 | CAB EXP- CHANDIGARH, SIMLA, MANALI, CHANDIGARH, DELHI | 10000 | Account | HDFC-550 | DALVINDER KUMAR | DELETE |
| 448 | 30-12-2023 | TIFFIN TEA EXP | 100 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 421 | 29-12-2023 | MANALI EXP | 3820 | Account | HDFC-549 | | DELETE |
| 397 | 28-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 TATA BUSSINESS | 2500 | Account | ICICI-567 | | DELETE |
| 447 | 27-12-2023 | SADHU BABA EXP | 300 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 420 | 26-12-2023 | SAKCHI OFFICE ROOM RENT HALF DEC 2023 | 2500 | Account | HDFC-549 | PINKY DRESS | DELETE |
| 445 | 26-12-2023 | SAKCHI OFFICE ROOM RENT HALF DEC 2023 | 2000 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 446 | 26-12-2023 | TIFFIN TEA EXP | 100 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 444 | 23-12-2023 | CASH TAKEN SHIVA | 5000 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 396 | 22-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 ICICI PROD | 2500 | Account | ICICI-565 | | DELETE |
| 417 | 22-12-2023 | MANALI EXP | 10000 | Account | HDFC-548 | DEVI IDBI | DELETE |
| 418 | 22-12-2023 | SCHOOL FEES | 13359 | Account | HDFC-548 | DEVI | DELETE |
| 419 | 22-12-2023 | DEO EXP | 425 | Account | HDFC-549 | DEVI | DELETE |
| 389 | 21-12-2023 | PER LORROY COMMISSION MUNNA NOV 2023 | 9800 | Account | ICICI-565 | MUNNA | DELETE |
| 390 | 21-12-2023 | PER LORROY PETROL EXP@30 MUNNA BHAI NOV 2023 | 1350 | Account | ICICI-565 | MUNNA | DELETE |
| 391 | 21-12-2023 | PER LORROY COMMISSION SHEKHAR NOV 2023 | 16500 | Account | ICICI-565 | SHEKHAR | DELETE |
| 393 | 21-12-2023 | HIGHWAY OFFICE RENT NOV 2023 | 6000 | Account | ICICI-565 | LAVKUS HANSDA | DELETE |
| 394 | 21-12-2023 | HIGHWAY OFFICE ELECTRICITY BILL NOV2023 | 400 | Account | ICICI-565 | CHINTU BHAI | DELETE |
| 395 | 21-12-2023 | INTREST KABRA MANOJ NOV 2023 | 2000 | Account | ICICI-565 | | DELETE |
| 583 | 20-12-2023 | CASH SALARY GOVIND DEC 2023 | 5000 | Account | ALC-126 | | DELETE |
| 388 | 20-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 PGIM MUTUAL | 2500 | Account | ICICI-564 | | DELETE |
| 136 | 19-12-2023 | SHIVA EXP | 100 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 440 | 19-12-2023 | TIFFIN TEA EXP MORNING EVENING | 150 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 441 | 19-12-2023 | KAAMWALI EXP NOV 2023 | 600 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 442 | 19-12-2023 | TIFFIN TEA EXP 2 DAYS | 150 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 443 | 19-12-2023 | PETROL EXP | 100 | Cash | CASH BOOK SHEKHAR 34 | GOVIND | DELETE |
| 416 | 18-12-2023 | JIO RECHARGE-SHIVA | 668 | Account | HDFC-547 | | DELETE |
| 439 | 18-12-2023 | TIFFIN TEA EXP 2 DAYS | 100 | Cash | CASH BOOK SHEKHAR 34 | | DELETE |
| 386 | 15-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 INVEST EASY | 2500 | Account | ICICI 562 | | DELETE |
| 387 | 15-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 INVEST EASY | 2500 | Account | ICICI 562 | | DELETE |
| 412 | 15-12-2023 | MANALI EXP | 5000 | Account | HDFC-547 | DEVI | DELETE |
| 414 | 15-12-2023 | AIRTEL POST PAID BILL NOV 2023 | 2590 | Account | HDFC-547 | | DELETE |
| 415 | 15-12-2023 | JIO RECHARGE RAVI | 241 | Account | HDFC-547 | | DELETE |
| 437 | 15-12-2023 | COURIER CHARGES | 150 | Cash | CASH BOOK SHEKHAR-33 | | DELETE |
| 438 | 15-12-2023 | TIFFIN TEA EXP | 80 | Cash | CASH BOOK SHEKHAR 33 | | DELETE |
| 410 | 14-12-2023 | INTREST DEC2023 to JANUARY 2023 | 3000 | Account | HDFC-547 | | DELETE |
| 409 | 13-12-2023 | LIQUER EXP | 2417 | Account | HDFC-546 | | DELETE |
| 431 | 13-12-2023 | CHITFUND DODA DEC 2023 | 40000 | Cash | CASH BOOK-33 | | DELETE |
| 432 | 13-12-2023 | CHITFUND PUSHPA DEC 2023 | 5000 | Cash | CASH BOOK-33 | | DELETE |
| 433 | 13-12-2023 | SALARY GOVIND NOV 2023 | 7000 | Account | CAS BOOK SHEKHAR 33 | | DELETE |
| 434 | 13-12-2023 | TRANSPORT SOFTWARE EXP | 13000 | Cash | CASH BOOK SHEKHAR-33 | | DELETE |
| 435 | 13-12-2023 | PETROL EXP | 100 | Cash | CASH BOOK SHEKHAR-33 | GOVIND | DELETE |
| 436 | 13-12-2023 | TIFFIN TEA EXP 3 DAYS | 200 | Cash | CASH BOOK SHEKHAR-33 | | DELETE |
| 385 | 12-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 ICICI PROD | 2500 | Account | ICICI 561 | | DELETE |
| 430 | 12-12-2023 | TIFFIN TEA EXP 2 DAYS | 100 | Cash | CASH BOOK-33 | | DELETE |
| 300 | 11-12-2023 | TEA COFFEE EXPENCES | 60 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 381 | 11-12-2023 | SIP CHOURASIA JEE DECEMBER 2023 IDFC | 2500 | Account | ICICI 560 | | DELETE |
| 382 | 11-12-2023 | SIP VISHNU DECEMBER 2023 HDFC MF | 5000 | Account | ICICI 560 | | DELETE |
| 383 | 11-12-2023 | SALARY BRAJA MOHAN BARIK NOVEMBER 2023 | 6000 | Account | ICICI 561 | | DELETE |
| 384 | 11-12-2023 | SALARY SHEKHAR NUVEMBER 2023 | 15000 | Account | ICICI 561 | | DELETE |
| 404 | 11-12-2023 | CHITFUND EXP- DEEPAK SAI BABA DEC 2023 | 6450 | Account | HDFC-546 | | DELETE |
| 405 | 11-12-2023 | JIO RECHARGE-SHIVA | 668 | Account | HDFC-546 | | DELETE |
| 406 | 11-12-2023 | SALARY A SRINIVAS RAO NOVEMBER 2023 | 8000 | Account | HDFC-546 | | DELETE |
| 407 | 11-12-2023 | SALARY DEVENDER PRASAD NOVEMBER 2023 | 6500 | Account | HDFC-546 | | DELETE |
| 408 | 11-12-2023 | SALARY S RAVI NOVEMBER 2023 | 7000 | Account | HDFC-546 | | DELETE |
| 429 | 11-12-2023 | CASH TAKEN SHIVA | 1000 | Cash | CASH BOOK-33 | | DELETE |
| 401 | 10-12-2023 | INTREST DALAI SIR NOV 23 to DEC 23 | 2000 | Account | HDFC-546 | | DELETE |
| 380 | 08-12-2023 | SIP GEOJIT AUGUST 2023 BIRLA | 2500 | Account | ICICI 559 | | DELETE |
| 379 | 07-12-2023 | SIP GEOJIT AUGUST 2023 HSBC MF | 2500 | Account | ICICI 559 | | DELETE |
| 400 | 07-12-2023 | JIO RECHARGE | 668 | Account | HDFC-545 | MUNNA | DELETE |
| 378 | 06-12-2023 | SIP GEOJIT AUGUST 2023 HDFC MF | 2500 | Account | ICICI 558 | | DELETE |
| 375 | 05-12-2023 | SIP GEOJIT AUGUST 2023 CANARA REBECO | 2500 | Account | ICICI 558 | | DELETE |
| 376 | 05-12-2023 | SIP VISHNU AUGUST 2023 HDFC MULTI | 5000 | Cash | ICICI 558 | | DELETE |
| 377 | 05-12-2023 | ICICI LOAN INTEREST DECEMBER 2023 | 88712 | Account | ICICI 558 | | DELETE |
| 426 | 04-12-2023 | TEA TIFFIN EXP 2 DAYS | 100 | Cash | CASH BOOK-32 | | DELETE |
| 427 | 04-12-2023 | TIFFIN TEA EXP 3 DAYS | 300 | Cash | CASH BOOK-32 | | DELETE |
| 373 | 02-12-2023 | SIP GEOJIT AUGUST SUNDRAM | 2500 | Account | ICICI 557 | | DELETE |
| 374 | 02-12-2023 | SIP GEOJIT AUGUST TATA MF | 2500 | Account | ICICI 557 | | DELETE |
| 371 | 01-12-2023 | SIP VISHNU AUGUST 2023 HDFC MF | 5000 | Account | ICICI 557 | | DELETE |
| 372 | 01-12-2023 | ICICI LOAN INTEREST 2023 | 1580 | Account | ICICI 557 | | DELETE |
| 399 | 01-12-2023 | SHIVA PERSONAL ACCOUNT | 5000 | Account | ICICI-545 | SHIVA GPAY-8677887799 | DELETE |
| 423 | 01-12-2023 | NEWS PAPER EXP | 150 | Account | CASH BOOK-32 | | DELETE |
| 424 | 01-12-2023 | FATAKA EXP | 700 | Cash | CASH BOOK-32 | | DELETE |
| 425 | 01-12-2023 | TIRUPATI EXP | 2000 | Cash | | DEVI | DELETE |
| 333 | 30-11-2023 | TV REMOTE-DEVI | 90 | Account | HDFC-544 | RAINBOW | DELETE |
| 334 | 30-11-2023 | OFFICE EXP | 530 | Account | HDFC-544 | XEROX PAPER-NS STATIONERS | DELETE |
| 335 | 30-11-2023 | MEDICAL EXP | 600 | Account | HDFC-544 | NAIDU MEDICAL | DELETE |
| 370 | 30-11-2023 | SIP CHOURASIA JEE NOVEMBER 2023 HDFC MID CAP | 2500 | Account | ICICI-556 | | DELETE |
| 314 | 29-11-2023 | SAKCHI OFFICE RENT OCTOBER 2023 | 4500 | Cash | CASH BOOK SHEKHAR 31 | | DELETE |
| 315 | 29-11-2023 | TEA COFFEE EXPENCES | 50 | Cash | CASH BOOK SHEKHAR 31 | | DELETE |
| 316 | 29-11-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 31 | | DELETE |
| 332 | 28-11-2023 | AIRTEL RECHARGE SHEKHAR | 719 | Account | HDFC-544 | | DELETE |
| 369 | 28-11-2023 | SIP CHOURASIA JEE NOVEMBER 2023 TATA BUSSINESS | 2500 | Account | ICICI-555 | | DELETE |
| 312 | 24-11-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 31 | | DELETE |
| 313 | 24-11-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 500 | Cash | CASH BOOK SHEKHAR 31 | | DELETE |
| 330 | 24-11-2023 | JIO RECHARGE-OFFICE PHONE | 666 | Account | HDFC-543 | | DELETE |
| 331 | 24-11-2023 | OFFICE EXP | 140 | Account | HDFC-544 | MANOJ DILWARI | DELETE |
| 284 | 23-11-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 100 | Cash | MUNNA CASH BOOK 24 | | DELETE |
| 285 | 23-11-2023 | OFFICE EXP FOR THE MONTH OF OCTOBER 2023 | 2368 | Cash | MUNNA CASH BOOK 24 | | DELETE |
| 309 | 21-11-2023 | MAID EXP FOR THE MONTH OF OCTOBER 2023 | 600 | Cash | CASH BOOK SHEKHAR 30 | | DELETE |
| 310 | 21-11-2023 | TEA COFFEE EXPENCES | 200 | Cash | CASH BOOK SHEKHAR 30 | | DELETE |
| 311 | 21-11-2023 | SHIVA EXP | 22900 | Cash | CASH BOOK SHEKHAR 30 | | DELETE |
| 358 | 21-11-2023 | PER LORROY COMMISSION MUNNA OCTOBER 2023 | 8900 | Account | ICICI-551 | | DELETE |
| 359 | 21-11-2023 | PER LORROY PETROL EXP@30 MUNNA BHAI OCTOBER 2023 | 850 | Account | ICICI-551 | | DELETE |
| 364 | 21-11-2023 | PER LORROY COMMISSION SHEKHAR OCTOBER 2023 | 14900 | Account | ICICI-551 | | DELETE |
| 365 | 21-11-2023 | INTREST SHYAMOL RAO OCTOBER 2023 | 4000 | Account | ICICI-551 | | DELETE |
| 366 | 21-11-2023 | INTREST KABRA MANOJ OCTOBER 2023 | 2000 | Account | ICICI-552 | | DELETE |
| 367 | 21-11-2023 | HIGHWAY OFFICE ELECTRICITY BILL OCTOBER 2023 | 400 | Account | ICICI-552 | | DELETE |
| 368 | 21-11-2023 | HIGHWAY OFFICE RENT OCTOBER 2023 | 6000 | Account | ICICI-552 | LAVKUS HANSDA | DELETE |
| 357 | 20-11-2023 | SIP CHOURASIA JEE PGIM MULTI NOVEMBER 2023 | 2500 | Account | ICICI-550 | | DELETE |
| 308 | 18-11-2023 | TEA COFFEE EXPENCES | 80 | Cash | CASH BOOK SHEKHAR 30 | | DELETE |
| 329 | 18-11-2023 | SHIVA PERSONAL ACCOUNT | 5000 | Account | HDFC-542 | | DELETE |
| 306 | 17-11-2023 | CHITFUND EXPENSES NOVEMBER DODDA | 40000 | Cash | CASH BOOK SHEKHAR 30 | | DELETE |
| 307 | 17-11-2023 | CHITFUND EXPENSES NOVEMBER PUSPA | 5000 | Cash | CASH BOOK SHEKHAR 30 | | DELETE |
| 327 | 17-11-2023 | JIO RECHARGE | 666 | Account | HDFC-541 | SHEKHAR | DELETE |
| 328 | 17-11-2023 | SHOE EXP-DEVI | 350 | Account | HDFC-541 | DUTTA SHOE | DELETE |
| 282 | 16-11-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 300 | Cash | MUNNA CASH BOOK 23 | | DELETE |
| 283 | 16-11-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 250 | Cash | MUNNA CASH BOOK 23 | | DELETE |
| 304 | 16-11-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 1000 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 305 | 16-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 356 | 16-11-2023 | IMPS CHARHGES SEPT 2023 | 962 | Account | ICICI-548 | | DELETE |
| 303 | 15-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 354 | 15-11-2023 | SIP CHOURASIA JEE NOVEMBER 2023 INVEST EASY | 2500 | Account | ICICI-547 | | DELETE |
| 355 | 15-11-2023 | SIP CHOURASIA JEE NOVEMBER 2023 INVEST EASY | 2500 | Account | ICICI-547 | | DELETE |
| 302 | 14-11-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 150 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 326 | 14-11-2023 | AIRTEL POST PAID BILL OCT 2023 | 2590 | Account | HDFC-540 | | DELETE |
| 301 | 13-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 324 | 13-11-2023 | PJP EXPENCES | 1101 | Account | HDFC-540 | TIGER 3 | DELETE |
| 325 | 13-11-2023 | CHITFUND EXP- DEEPAK SAI BABA | 6470 | Account | HDFC-540 | | DELETE |
| 353 | 13-11-2023 | SIP CHOURASIA JEE NOVEMBER 2023 ICICI PROD | 2500 | Account | ICICI-546 | | DELETE |
| 323 | 11-11-2023 | INTREST OCTOBER to NOVEMBER 2023 | 1000 | Account | HDFC-539 | | DELETE |
| 298 | 10-11-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 299 | 10-11-2023 | PETROL EXP GOVIND | 100 | Cash | CASH BOOK SHEKHAR 29 | | DELETE |
| 321 | 10-11-2023 | SALARY DEVENDER PRASAD OCTOBER 2023 | 6500 | Account | HDFC-539 | | DELETE |
| 322 | 10-11-2023 | SALARY A SRINIVAS RAO OCTOBER 2023 | 8000 | Account | HDFC-539 | | DELETE |
| 349 | 10-11-2023 | SIP CHOURASIA JEE NOVEMBER 2023 IDFC | 2500 | Account | ICICI-545 | | DELETE |
| 350 | 10-11-2023 | SIP VISHNU NOVEMBER 2023 HDFC MULTI | 5000 | Account | ICICI-545 | | DELETE |
| 351 | 10-11-2023 | SALARY SHEKHAR OCTOBER 2023 | 15000 | Account | ICICI-545 | | DELETE |
| 352 | 10-11-2023 | SALARY BRAJA MOHAN BARIK NOVEMBER 2023 | 6000 | Account | ICICI-545 | | DELETE |
| 281 | 09-11-2023 | CHANDA EXP | 500 | Cash | MUNNA CASH BOOK 23 | | DELETE |
| 297 | 09-11-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 150 | Cash | CASH BOOK SHEKHAR 28 | | DELETE |
| 348 | 08-11-2023 | SIP GEOJIT NOVEMBER 2023 ADITYA BIRLA MF | 2500 | Account | ICICI-543 | | DELETE |
| 347 | 07-11-2023 | SIP GEOJIT NOVEMBER 2023 HSBC MF | 2500 | Account | ICICI-543 | | DELETE |
| 320 | 06-11-2023 | UNIFORM HOUSE | 70 | Account | HDFC-537 | TIE VEGU | DELETE |
| 343 | 06-11-2023 | ICICI LOAN INTEREST NOVEMBER 2023 | 88712 | Account | ICICI-542 | | DELETE |
| 344 | 06-11-2023 | SIP GEOJIT NOVEMBER 2023 CANARA REBECO | 2500 | Account | ICICI-542 | | DELETE |
| 345 | 06-11-2023 | SIP GEOJIT NOVEMBER 2023 HDFC MF | 2500 | Account | ICICI-542 | | DELETE |
| 346 | 06-11-2023 | SIP VISHNU NOVEMBER 2023 MULTI CAP | 5000 | Account | ICICI-542 | | DELETE |
| 318 | 05-11-2023 | SALARY RAVI OCTOBER 2023 | 7000 | Account | HDFC-537 | | DELETE |
| 319 | 05-11-2023 | LIQUER EXP | 1708 | Account | HDFC-537 | TELCO | DELETE |
| 291 | 04-11-2023 | NEWS PAPER EXP OCTOBER 2023 | 150 | Cash | CASH BOOK SHEKHAR 27 | | DELETE |
| 292 | 04-11-2023 | TEA COFFEE EXPENCES | 50 | Cash | CASH BOOK SHEKHAR 27 | | DELETE |
| 293 | 04-11-2023 | SALARY GOVIND OCTOBER 2023 | 7000 | Cash | CASH BOOK SHEKHAR 28 | | DELETE |
| 294 | 04-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 28 | | DELETE |
| 295 | 04-11-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 110 | Cash | CASH BOOK SHEKHAR 28 | | DELETE |
| 296 | 04-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 28 | | DELETE |
| 317 | 03-11-2023 | DEVI EXP | 170 | Account | HDFC-536 | | DELETE |
| 340 | 03-11-2023 | PROCESSING FEES | 7800 | Account | ICICI-540 | | DELETE |
| 341 | 03-11-2023 | CGST | 702 | Account | ICICI-540 | | DELETE |
| 342 | 03-11-2023 | SGST | 702 | Account | ICICI-540 | | DELETE |
| 338 | 02-11-2023 | SIP GEOJIT NOVEMBER 2023 TATA MF | 2500 | Account | ICICI-539 | | DELETE |
| 339 | 02-11-2023 | SIP GEOJIT NOVEMBER 2023 SUNDRAM MF | 2500 | Account | ICICI-539 | | DELETE |
| 279 | 01-11-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 340 | Cash | MUNNA CASH BOOK 23 | | DELETE |
| 280 | 01-11-2023 | MISCELLANEOUS EXPENSES RAVI | 340 | Cash | MUNNA CASH BOOK 23 | | DELETE |
| 286 | 01-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 27 | | DELETE |
| 287 | 01-11-2023 | PETROL EXP SRINU | 100 | Cash | CASH BOOK SHEKHAR 27 | | DELETE |
| 288 | 01-11-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 27 | | DELETE |
| 289 | 01-11-2023 | TEA COFFEE EXPENCES | 30 | UPI | CASH BOOK SHEKHAR 27 | | DELETE |
| 290 | 01-11-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 27 | | DELETE |
| 336 | 01-11-2023 | SIP VISHNU NOVEMBER SMALL CAP | 5000 | Account | ICICI-539 | | DELETE |
| 337 | 01-11-2023 | INTREST 03-10-23 to 31-10-23 | 2018 | Account | ICICI-539 | | DELETE |
| 235 | 31-10-2023 | OFFICE EXP | 500 | Account | HDFC-534 | KEYBOARD + WIFI DEVICE | DELETE |
| 274 | 30-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 TATA BUSINESS | 2500 | Account | ICICI-537 | | DELETE |
| 275 | 30-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 HDFC MID CAP | 2500 | Account | ICICI-537 | | DELETE |
| 276 | 30-10-2023 | INCOME TAX 2023 | 349500 | Account | ICICI-537 | SUBHASHISH GHOSH ADVOCATE | DELETE |
| 223 | 30-10-2023 | TEA COFFEE EXPENCES | 250 | Cash | CASH BOOK SHEKHAR 26 | | DELETE |
| 234 | 30-10-2023 | JIO RECHARGE DEVI | 666 | Account | HDFC-534 | | DELETE |
| 233 | 28-10-2023 | TOYS- DEVI | 520 | Account | HDFC-534 | KIRPAL SINGH | DELETE |
| 231 | 27-10-2023 | LIQUER EXP | 1180 | Account | HDFC-534 | DBR | DELETE |
| 241 | 27-10-2023 | SHIVA EXP | 510 | Cash | MUNNA CASH BOOK 21 | | DELETE |
| 221 | 26-10-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 25 | | DELETE |
| 222 | 26-10-2023 | SAKCHI OFFICE RENT SEPETEMBER 2023 | 4500 | Cash | CASH BOOK SHEKHAR 26 | | DELETE |
| 224 | 26-10-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 26 | | DELETE |
| 220 | 25-10-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 25 | | DELETE |
| 230 | 24-10-2023 | AIRTEL RECHARGE SRINU | 455 | Account | HDFC-533 | | DELETE |
| 273 | 23-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 ICICI PROD | 2500 | Account | ICICI-535 | | DELETE |
| 208 | 23-10-2023 | SHIVA EXP | 5000 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 219 | 23-10-2023 | SHIVA EXP | 2000 | Cash | CASH BOOK SHEKHAR 25 | | DELETE |
| 240 | 21-10-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 400 | Cash | MUNNA CASH BOOK 21 | | DELETE |
| 263 | 20-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 PGIM MULTI | 2500 | Account | ICICI-533 | | DELETE |
| 264 | 20-10-2023 | HIGHWAY OFFICE ROOM RENT SEPTEMBER 2023 | 6000 | Account | ICICI-533 | LAVKUS HANSDA | DELETE |
| 268 | 20-10-2023 | PER LORROY COMMISSION MUNNA SEPT 2023 | 12200 | Account | ICICI-534 | | DELETE |
| 269 | 20-10-2023 | INTREST SHYAMOL RAO SEPTEMBER 2023 | 4000 | Account | ICICI-534 | | DELETE |
| 270 | 20-10-2023 | INTREST KABRA MANOJ SEPTEMBER 2023 | 2000 | Account | ICICI-534 | | DELETE |
| 271 | 20-10-2023 | 30/- PER LORRY OCTOBER 2023 | 600 | Account | ICICI-534 | | DELETE |
| 277 | 20-10-2023 | HIGHWAY OFFICE ELECTRICITY BILL OCTOBER 2023 | 400 | Account | ICICI-534 | CHINTU BHAI | DELETE |
| 239 | 20-10-2023 | MISCELLANEOUS EXPENSES RAVI | 170 | Account | MUNNA CASH BOOK 21 | | DELETE |
| 278 | 19-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 600 | Cash | CAS BOOK SHEKHAR 24 | | DELETE |
| 178 | 19-10-2023 | HIGHWAY OFFICE ELECTRIC BILL AUGUST 2023 | 400 | Account | ICICI-515 | | DELETE |
| 212 | 19-10-2023 | SHIVA EXP | 5000 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 213 | 19-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 100 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 214 | 19-10-2023 | PETROL EXP GOVIND | 100 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 215 | 19-10-2023 | PER LORROY COMMISSION SHEKHAR SEPTEMBER 2023 | 16700 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 216 | 19-10-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 218 | 19-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 500 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 229 | 18-10-2023 | SCAN CONSULTANCY | 5000 | Account | HDFC-531 | DEVI | DELETE |
| 238 | 18-10-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 180 | Cash | MUNNA CASH BOOK 20 | | DELETE |
| 209 | 17-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 1100 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 210 | 17-10-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 211 | 17-10-2023 | SALARY GOVIND SEPTEMBER 2023 | 7000 | Cash | CASH BOOK SHEKHAR 24 | | DELETE |
| 261 | 16-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 INVEST EASY | 2500 | Account | ICICI-530 | | DELETE |
| 262 | 16-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 INVEST EASY | 2500 | Account | ICICI-531 | | DELETE |
| 237 | 16-10-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 700 | Cash | MUNNA CASH BOOK 20 | | DELETE |
| 228 | 15-10-2023 | LIQUER EXP | 1937 | Account | HDFC-531 | SUNNY | DELETE |
| 204 | 13-10-2023 | TEA COFFEE EXPENCES | 50 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 205 | 13-10-2023 | PETROL EXP GOVIND | 200 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 206 | 13-10-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 207 | 13-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 100 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 232 | 13-10-2023 | CHITFUND EXPENSES SEPTEMBER DODDA | 40000 | Cash | CASH BOOK MUNNA 20 | | DELETE |
| 236 | 13-10-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 170 | Cash | MUNNA CASH BOOK 20 | | DELETE |
| 260 | 12-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 ICICI PROD | 2500 | Account | ICICI-528 | | DELETE |
| 225 | 12-10-2023 | AIRTEL POST PAID BILL SEPT 2023 | 2590 | Account | HDFC-530 | | DELETE |
| 227 | 12-10-2023 | E KART | 585 | Account | HDFC-530 | DEVI | DELETE |
| 256 | 11-10-2023 | SALARY SHEKHAR SEPTEMBER 2023 | 15000 | Account | ICICI-528 | | DELETE |
| 257 | 11-10-2023 | SALARY RAVI SEPTEMBER 2023 | 7000 | Account | ICICI-528 | | DELETE |
| 258 | 11-10-2023 | SALARY BRAJA MOHAN SEPTEMBER 2023 | 6000 | Account | ICICI-528 | | DELETE |
| 259 | 11-10-2023 | SALARY A SRINIVAS RAO SEPTEMBER 2023 | 8000 | Account | ICICI-528 | | DELETE |
| 150 | 11-10-2023 | LAPTOP PURCHASE | 18000 | Account | HDFC-530 | SUBHASHISH CHATTERJEE | DELETE |
| 153 | 11-10-2023 | CHITFUND EXP- DEEPAK SAI BABA | 6270 | UPI | HDFC-530 | SUVENDU SEN | DELETE |
| 155 | 11-10-2023 | PERSONAL ACCOUNT | 10000 | Account | HDFC-530 | M SHIVA-HDFC | DELETE |
| 255 | 11-10-2023 | SALARY DEVENDER PRASAD SEPTEMBER 2023 | 6500 | Account | ICICI-528 | | DELETE |
| 202 | 10-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 150 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 203 | 10-10-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 23 | | DELETE |
| 253 | 10-10-2023 | SIP VISHNU OCTOBER 2023 HDFC MULTI | 5000 | Account | ICICI-527 | | DELETE |
| 254 | 10-10-2023 | SIP CHOURASIA JEE OCTOBER 2023 IDFC | 2500 | Account | ICICI-527 | | DELETE |
| 251 | 09-10-2023 | SIP GEOJIT OCTOBER 2023 BIRLA | 2500 | Account | ICICI-526 | | DELETE |
| 198 | 07-10-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 22 | | DELETE |
| 199 | 07-10-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 22 | | DELETE |
| 200 | 07-10-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 100 | Cash | CASH BOOK SHEKHAR 22 | | DELETE |
| 201 | 07-10-2023 | TEA COFFEE EXPENCES | 200 | Cash | CASH BOOK SHEKHAR 22 | | DELETE |
| 250 | 07-10-2023 | SIP GEOJIT OCTOBER 2023 HSBC MF | 2500 | Account | ICICI-526 | | DELETE |
| 197 | 06-10-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 22 | | DELETE |
| 249 | 06-10-2023 | SIP GEOJIT OCTOBER 2023 HDFC MF | 2500 | Account | ICICI-525 | | DELETE |
| 196 | 05-10-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 226 | 05-10-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 500 | Cash | MUNNA CASH BOOK 18 | | DELETE |
| 246 | 04-10-2023 | SIP VISHNU OCTOBER 2023 MULTI CAP | 5000 | Account | ICICI-525 | | DELETE |
| 247 | 04-10-2023 | SIP GEOJIT OCTOBER 2023 CANARA REBECO | 2500 | Account | ICICI-525 | | DELETE |
| 248 | 04-10-2023 | ICICI LOAN INTEREST OCTOBER 2023 | 88712 | Account | ICICI-525 | | DELETE |
| 190 | 03-10-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 191 | 03-10-2023 | SHIVA EXP | 6000 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 192 | 03-10-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 193 | 03-10-2023 | PETROL EXP GOVIND | 100 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 194 | 03-10-2023 | NEWS PAPER EXP SEPT 2023 | 150 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 195 | 03-10-2023 | SHIVA EXP | 1300 | Cash | CASH BOOK SHEKHAR 21 | | DELETE |
| 245 | 03-10-2023 | IMPS CHGS AUG 2023+GST | 1178 | Account | ICICI-524 | | DELETE |
| 244 | 02-10-2023 | INTREST | 517 | Account | ICICI-523 | ICICI AUTO DEBIT | DELETE |
| 147 | 01-10-2023 | LIQUER EXP | 2797 | UPI | HDFC-527 | YASHVI | DELETE |
| 242 | 01-10-2023 | SIP VISHNU OCTOBER SMALL CAP | 5000 | Account | ICICI-523 | | DELETE |
| 243 | 01-10-2023 | SIP GEOJIT OCTOBER 2023 SUNDRAM | 2500 | Account | ICICI-523 | | DELETE |
| 98 | 30-09-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 1325 | Cash | MUNNA CASH BOOK 18 | | DELETE |
| 188 | 30-09-2023 | SIP CHOURASIA JEE SEPTEMBER 2023 HDFC MID CAP | 2500 | Account | ICICI-521 | | DELETE |
| 97 | 29-09-2023 | SHIVA EXP | 670 | Cash | MUNNA CASH BOOK 16 | | DELETE |
| 187 | 28-09-2023 | SIP CHOURASIA JEE SEPTEMBER 2023 TATA BUSINESS | 2500 | Account | ICICI-520 | | DELETE |
| 96 | 27-09-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 340 | Cash | MUNNA CASH BOOK 15 | | DELETE |
| 146 | 27-09-2023 | TEA COFFEE EXPENCES | 250 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 149 | 27-09-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 1500 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 151 | 27-09-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 152 | 27-09-2023 | PETROL EXP GOVIND | 100 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 156 | 27-09-2023 | SAKCHI OFFICE RENT AUGUST 2023 | 4500 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 145 | 26-09-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 143 | 25-09-2023 | CHANDA EXP | 501 | Cash | | | DELETE |
| 144 | 25-09-2023 | SHIVA EXP | 1000 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 138 | 23-09-2023 | SHIVA EXP | 2000 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 141 | 23-09-2023 | JIO RECHARGE | 666 | UPI | HDFC-525 | SHIVA | DELETE |
| 142 | 23-09-2023 | SCHOOL FEES | 13359 | UPI | HDFC-525 | KERLA SAMAJAM | DELETE |
| 140 | 22-09-2023 | JIO RECHARGE | 239 | UPI | HDFC-524 | RAVI | DELETE |
| 185 | 22-09-2023 | SIP CHOURASIA JEE SEPTEMBER 2023 ICICI PROD | 2500 | Account | ICICI-516 | | DELETE |
| 139 | 20-09-2023 | LIQUER EXP | 1565 | UPI | HDFC-524 | YASHVI | DELETE |
| 154 | 20-09-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 19 | | DELETE |
| 184 | 20-09-2023 | SIP CHOURASIA JEE SEPTEMBER 2023 PGIM MULTI | 2500 | Account | ICICI-516 | | DELETE |
| 93 | 19-09-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 500 | Cash | MUNNA CASH BOOK 15 | | DELETE |
| 94 | 19-09-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 170 | Cash | MUNNA CASH BOOK 16 | | DELETE |
| 95 | 19-09-2023 | MISCELLANEOUS EXPENSES RAVI | 170 | Cash | MUNNA CASH BOOK 16 | | DELETE |
| 126 | 19-09-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 127 | 19-09-2023 | MAID EXP FOR THE MONTH OF AUGUST 2023 | 600 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 128 | 19-09-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 100 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 129 | 19-09-2023 | GUIDE EXP | 100 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 130 | 19-09-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 131 | 19-09-2023 | TEA COFFEE EXPENCES | 200 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 133 | 19-09-2023 | MISCELLANEOUS EXPENSES SAKCHI OFFICE | 30 | Cash | CASH BOOK SHEKHAR 18 | | DELETE |
| 177 | 19-09-2023 | HIGHWAY OFFICE ROOM RENT AUGUST 2023 | 6000 | Account | ICICI-515 | LAVKUS HANSDA | DELETE |
| 179 | 19-09-2023 | INTREST SHYAMOL RAO AUGUST 2023 | 4000 | Account | ICICI-515 | | DELETE |
| 180 | 19-09-2023 | INTREST KABRA MANOJ AUGUST 2023 | 2000 | Account | ICICI-515 | | DELETE |
| 181 | 19-09-2023 | PER LORRY AUGUST 2023 SHEKHAR | 17300 | Account | ICICI-515 | | DELETE |
| 183 | 19-09-2023 | PER LORROY COMMISSION MUNNA | 12400 | Account | ICICI-515 | | DELETE |
| 189 | 19-09-2023 | 30/- PER LORRY AUGUST 2023 | 950 | Account | ICICI-515 | MUNNA | DELETE |
| 137 | 18-09-2023 | PERSONAL ACCOUNT | 2000 | Account | HDFC-523 | DEVI IDBI | DELETE |
| 135 | 17-09-2023 | JIO RECHARGE | 666 | UPI | HDFC-523 | SHIVA | DELETE |
| 125 | 16-09-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 134 | 16-09-2023 | VISWAKARMA PUJA CHANDA | 501 | UPI | HDFC-523 | SUMAN KUMAR | DELETE |
| 122 | 15-09-2023 | CHITFUND EXPENSES SEPTEMBER PUSPA | 5000 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 123 | 15-09-2023 | SALARY GOVIND AUGUST 2023 | 7000 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 132 | 15-09-2023 | LIQUER EXP | 2387 | UPI | HDFC-523 | YASHVI | DELETE |
| 175 | 15-09-2023 | SIP CHOURASIA JEE SEPTEMBER 2023 INVEST EASY | 2500 | Account | ICICI-513 | | DELETE |
| 176 | 15-09-2023 | SIP CHOURASIA JEE SEPTEMBER 2023 INVEST EASY | 2500 | Account | ICICI-513 | | DELETE |
| 119 | 14-09-2023 | CHITFUND EXPENSES SEPTEMBER DODDA | 40000 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 121 | 14-09-2023 | JIO RECHARGE | 666 | UPI | HDFC-522 | MUNNA | DELETE |
| 124 | 14-09-2023 | AIRTEL POST PAID BILL AUG 2023 | 2590 | UPI | HDFC-522 | BHARTI AIRTEL | DELETE |
| 120 | 12-09-2023 | EYLEX EXP- JAWAN | 2000 | UPI | HDFC-522 | DEVI PERSONAL EXP | DELETE |
| 174 | 12-09-2023 | SIP CHOURASIA JEE ICICI PROD SEPTEMBER 2023 | 2500 | Account | ICICI-511 | | DELETE |
| 114 | 11-09-2023 | GUIDE EXP | 300 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 115 | 11-09-2023 | CHITFUND EXPENSES DEEPAK SEPTEMBER | 6270 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 116 | 11-09-2023 | NEWS PAPER EXP AUGUST 2023 | 170 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 117 | 11-09-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 118 | 11-09-2023 | SWEETS PACKET- SREEJA | 200 | UPI | HDFC-522 | DEEPAK SINGH | DELETE |
| 167 | 11-09-2023 | SIP VISHNU SEPTEMBER 2023 MULTI | 5000 | Account | ICICI-509 | | DELETE |
| 168 | 11-09-2023 | SIP CHOURASIA JEE IDFC | 2500 | Account | ICICI-509 | | DELETE |
| 169 | 11-09-2023 | SALARY DEVENDER PRASAD AUGUST 2023 | 6500 | Account | ICICI-511 | | DELETE |
| 170 | 11-09-2023 | SALARY SHEKHAR AUGUST 2023 | 15000 | Account | ICICI-511 | | DELETE |
| 171 | 11-09-2023 | SALARY S RAVI AUGUST 2023 | 7000 | Account | ICICI-511 | | DELETE |
| 172 | 11-09-2023 | SALARY BRAJA MOHAN BARIK AUGUST 2023 | 6000 | Account | ICICI-511 | | DELETE |
| 173 | 11-09-2023 | SALARY A SRINIVAS RAO AUGUST 2023 | 8000 | Account | ICICI-511 | | DELETE |
| 105 | 10-09-2023 | BIRTHDAY EXP- SREEJA | 535 | UPI | HDFC-522 | ASHIFUR RAHAMAN- LILLY | DELETE |
| 107 | 10-09-2023 | SWEETS PACKET- SREEJA | 1160 | UPI | HDFC-522 | DEEPAK SINGH | DELETE |
| 109 | 10-09-2023 | LIQUER EXP | 2423 | UPI | HDFC-522 | SUNNY | DELETE |
| 111 | 10-09-2023 | TELCO BAKERY | 230 | UPI | HDFC-522 | VIJAY KR SINGH | DELETE |
| 113 | 09-09-2023 | PETROL EXP GOVIND | 100 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 166 | 09-09-2023 | ICICI CHARGES | 590 | Account | ICICI-509 | ICICI AUTO DEBIT | DELETE |
| 165 | 08-09-2023 | SIP GEOJIT SEPTEMBER 2023 BIRLA | 2500 | Account | ICICI-509 | | DELETE |
| 164 | 07-09-2023 | SIP GEOJIT SEPTEMBER 2023 HSBC MULTI FUND | 2500 | Account | ICICI-508 | | DELETE |
| 163 | 06-09-2023 | SIP GEOJIT SEPTEMBER 2023 HDFC MULTI FUND | 2500 | Account | ICICI-507 | | DELETE |
| 102 | 05-09-2023 | GABBA EXP | 500 | UPI | HDFC-520 | LENKA HARISH | DELETE |
| 161 | 05-09-2023 | SIP VISHNU SEPTEMBER 2023 MULTI CAP | 5000 | Account | HDFC-506 | | DELETE |
| 162 | 05-09-2023 | SIP GEOJIT SEPTEMBER 2023 CANARA ROBECO | 2500 | Account | ICICI-506 | | DELETE |
| 186 | 05-09-2023 | ICICI LOAN INTEREST SEPTEMBER 2023 | 88712 | Account | ICICI-506 | | DELETE |
| 106 | 04-09-2023 | SHIVA EXP | 1500 | Cash | CASH BOOK SHEKHAR 16 | | DELETE |
| 108 | 04-09-2023 | NEWS PAPER EXP SEPT 2023 | 150 | Cash | CASH BOOK SHEKHAR 16 | | DELETE |
| 110 | 04-09-2023 | TEA COFFEE EXPENCES | 200 | Cash | CASH BOOK SHEKHAR 16 | | DELETE |
| 112 | 04-09-2023 | TEA COFFEE EXPENCES | 200 | Cash | CASH BOOK SHEKHAR 17 | | DELETE |
| 103 | 02-09-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 16 | | DELETE |
| 104 | 02-09-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK SHEKHAR 16 | | DELETE |
| 159 | 02-09-2023 | INTREST 02-08-23 TO 01-09-23 | 554 | UPI | ICICI-504 | ICICI AUTO DEBIT | DELETE |
| 160 | 02-09-2023 | SIP GEOJIT SEPTEMBER 2023 SUNDRAM | 2500 | Account | ICICI-504 | | DELETE |
| 89 | 01-09-2023 | MISCELLANEOUS EXPENSES RAVI | 170 | Cash | CASH BOOK MUNNA 15 | | DELETE |
| 90 | 01-09-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 170 | Cash | MUNNA CASH BOOK 15 | | DELETE |
| 91 | 01-09-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 170 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 92 | 01-09-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 100 | Cash | MUNNA CASH BOOK 15 | | DELETE |
| 99 | 01-09-2023 | JIO RECHARGE-OFFICE PHONE | 666 | UPI | HDFC-520 | CHENNAI MURUGAN | DELETE |
| 100 | 01-09-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK SHEKHAR 16 | | DELETE |
| 157 | 01-09-2023 | SIP VISHNU SEPTEMBER SMALL CAP | 5000 | Account | ICICI-502 | | DELETE |
| 158 | 01-09-2023 | IMPS CHARHGES AUG 2023 | 1407 | UPI | ICICI-503 | ICICI AUTO DEBIT | DELETE |
| 28 | 31-08-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 350 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 29 | 31-08-2023 | MISCELLANEOUS EXPENSES SHEKHAR | 170 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 30 | 31-08-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 170 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 31 | 31-08-2023 | UNLOADING EXP FOR DARCL LORROY | 1300 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 32 | 31-08-2023 | UNLOADING EXP FOR DARCL LORROY | 1300 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 33 | 31-08-2023 | LOCAL CHOTA HATHI EXP DARCL | 1500 | Cash | MUNNA CASH BOOK 12 | | DELETE |
| 34 | 31-08-2023 | MISCELLANEOUS EXPENSES SHIVA | 340 | Cash | MUNNA CASH BOOK 12 | | DELETE |
| 35 | 31-08-2023 | MISCELLANEOUS EXPENSES HIGHWAY OFFICE | 200 | Cash | MUNNA CASH BOOK 13 | | DELETE |
| 36 | 31-08-2023 | DRIVER MAMUL | 1000 | Cash | MUNNA CASH BOOK 14 | | DELETE |
| 37 | 31-08-2023 | OFFICE EXP FOR THE MONTH OF AUGUST 2023 | 1272 | Cash | MUNNA CASH BOOK 14 | | DELETE |
| 38 | 31-08-2023 | MOBILE RECHARGE SRINU | 455 | Account | HDFC 514 | | DELETE |
| 39 | 31-08-2023 | LIQUER EXP AUGUST | 2908 | Account | HDFC 515 | | DELETE |
| 40 | 31-08-2023 | DEVI RECHARGE | 666 | Account | HDFC 515 | | DELETE |
| 41 | 31-08-2023 | LIQUER EXP AUGUST | 2737 | Account | HDFC 516 | | DELETE |
| 42 | 31-08-2023 | SHIVA EXP | 963 | Account | HDFC 516 | | DELETE |
| 43 | 31-08-2023 | SHIVA EXP | 1020 | Account | HDFC 516 | | DELETE |
| 44 | 31-08-2023 | AIRTEL POST PAID BILL JULY 2023 | 2590 | Account | HDFC 516 | | DELETE |
| 45 | 31-08-2023 | CHITFUND EXPENSES AUGUST DEEPAK | 6270 | Account | HDFC 516 | | DELETE |
| 46 | 31-08-2023 | LIQUER EXP AUGUST | 700 | Account | HDFC 517 | | DELETE |
| 47 | 31-08-2023 | LIQUER EXP AUGUST | 1952 | Account | HDFC 518 | | DELETE |
| 48 | 31-08-2023 | SHEKHAR RECHARGE AUGUST | 666 | Account | HDFC 518 | | DELETE |
| 49 | 31-08-2023 | LIC AUGUST 2023 | 8091 | Account | HDFC 518 | | DELETE |
| 50 | 31-08-2023 | SHIVA EXP | 590 | Account | HDFC 519 | | DELETE |
| 22 | 30-08-2023 | CASH PAID TO SHIVA | 7000 | Cash | CASH BOOK 15 | | DELETE |
| 23 | 30-08-2023 | CASH PAID TO SHIVA | 100000 | Cash | CASH BOOK 15 | | DELETE |
| 24 | 30-08-2023 | SRINU GUIDE EXP | 300 | Cash | CASH BOOK 15 | | DELETE |
| 26 | 30-08-2023 | CASH PAID TO SHIVA BY MUNNA | 6000 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 27 | 30-08-2023 | MISCELLANEOUS EXPENSES RAVI | 340 | Cash | MUNNA CASH BOOK 11 | | DELETE |
| 88 | 30-08-2023 | SAKCHI OFFICE RENT AUGUST 2023 | 4500 | Cash | CASH BOOK 15 | | DELETE |
| 21 | 29-08-2023 | SRINU GUIDE EXP | 100 | Cash | CASH BOOK 15 | | DELETE |
| 86 | 29-08-2023 | SIP CHOURASIA JEE AUGUST 2023 HDFC MID CAP | 2500 | Account | ICICI 500 | | DELETE |
| 85 | 27-08-2023 | SIP CHOURASIA JEE AUGUST 2023 TATA BUSSINESS | 2500 | Account | ICICI 498 | | DELETE |
| 20 | 26-08-2023 | TEA COFFEE EXPENCES | 150 | Cash | CASH BOOK 15 | | DELETE |
| 84 | 22-08-2023 | SIP CHOURASIA JEE AUGUST 2023 ICICI PROD | 2500 | Account | ICICI 494 | | DELETE |
| 18 | 21-08-2023 | GUIDE EXP | 300 | Cash | CASH BOOK 13 | | DELETE |
| 19 | 21-08-2023 | TEA COFFEE EXPENCES | 300 | Cash | CASH BOOK 13 | | DELETE |
| 82 | 21-08-2023 | SIP CHOURASIA JEE PGIM MULTI AUGUST 2023 | 2500 | Account | ICICI 493 | | DELETE |
| 75 | 19-08-2023 | PER LORROY COMMISSION MUNNA JULY 2023 | 14000 | Account | ICICI 492 | MUNNA BHAI | DELETE |
| 76 | 19-08-2023 | HIGHWAY OFFICE RENT JULY 2023 | 6000 | Account | ICICI 492 | LVKUS HANSDA | DELETE |
| 77 | 19-08-2023 | HIGHWAY OFFICE ELECTRICITY BILL JULY 2023 | 400 | Account | ICICI 492 | CHINTU BHAI | DELETE |
| 78 | 19-08-2023 | INTEREST SHYAMAL RAO JULY 2023 | 4000 | Account | ICICI 492 | SHYAMAL RAO | DELETE |
| 79 | 19-08-2023 | INTEREST MANOJ KUMAR OJHA JULY 2023 | 2000 | Account | ICICI 493 | MANOJ BHAIYA (KABRA) | DELETE |
| 80 | 19-08-2023 | PER LORROY COMMISSION SHEKHAR JULY 2023 | 21600 | Account | ICICI 493 | SHEKHAR | DELETE |
| 81 | 19-08-2023 | PER LORROY PETROL EXP@30 MUNNA BHAI JULY 2023 | 1400 | Account | ICICI 493 | MUNNA BHAI | DELETE |
| 74 | 17-08-2023 | IMPS CHGS 1C1C1 AUGUST 2023 | 1474 | Account | ICICI 491 | | DELETE |
| 12 | 16-08-2023 | CHITFUND EXPENSES AUGUST PUSPA | 5000 | Cash | CASH BOOK 13 | | DELETE |
| 13 | 16-08-2023 | CHITFUND EXPENSES AUGUST DODDA | 40000 | Cash | CASH BOOK 13 | | DELETE |
| 14 | 16-08-2023 | SALARY GOVIND JULY | 7000 | Cash | CASH BOOK 13 | | DELETE |
| 15 | 16-08-2023 | TEA COFFEE EXPENCES | 50 | Cash | CASH BOOK 13 | | DELETE |
| 16 | 16-08-2023 | MAID EXP FOR THE MONTH OF JULY 2023 | 600 | Cash | CASH BOOK 13 | | DELETE |
| 71 | 16-08-2023 | SIP CHOURASIA JEE AUGUST 2023 INVEST EASY | 2500 | Account | ICICI 490 | | DELETE |
| 72 | 16-08-2023 | SIP CHOURASIA JEE AUGUST 2023 INVEST EASY | 2500 | Account | ICICI 490 | | DELETE |
| 73 | 16-08-2023 | CLAIM EXP UNCLE AUGUST 2023 | 5000 | Account | ICICI 490 | UNCLE | DELETE |
| 70 | 14-08-2023 | SIP CHOURASIA JEE AUGUST 2023 IICICI PROD | 2500 | Account | ICICI 489 | | DELETE |
| 65 | 11-08-2023 | SALARY DEVENDER PRASAD JULY 2023 | 6500 | Account | ICICI 488 | MUNNA BHAI | DELETE |
| 66 | 11-08-2023 | SALARY SHEKHAR JULY 2023 | 15000 | Account | ICICI 488 | SHEKHAR | DELETE |
| 67 | 11-08-2023 | SALARY RAVI JULY 2023 | 7000 | Account | ICICI 488 | RAVI | DELETE |
| 68 | 11-08-2023 | SALARY BRAJA MOHAN BARIK JULY 2023 | 6000 | Account | ICICI 488 | BROJO | DELETE |
| 63 | 10-08-2023 | SIP CHOURASIA JEE AUGUST 2023 IDFC | 2500 | Account | ICICI 486 | | DELETE |
| 64 | 10-08-2023 | SIP VISHNU AUGUST 2023 HDFC MULTI | 5000 | Account | ICICI 486 | | DELETE |
| 69 | 10-08-2023 | SALARY SRINU JULY 2023 | 8000 | Account | ICICI 488 | SRINU | DELETE |
| 6 | 08-08-2023 | TEA COFFEE EXPENCES | 50 | Cash | CASH BOOK 12 | | DELETE |
| 7 | 08-08-2023 | STATIONARY EXP | 300 | Cash | CASH BOOK 12 | | DELETE |
| 8 | 08-08-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK 12 | | DELETE |
| 9 | 08-08-2023 | PETROL EXP GOVIND | 100 | Cash | CASH BOOK 12 | | DELETE |
| 10 | 08-08-2023 | TEA COFFEE EXPENCES | 200 | Cash | CASH BOOK 13 | | DELETE |
| 61 | 08-08-2023 | SIP GEOJIT AUGUST 2023 BIRLA | 2500 | Account | ICICI 485 | | DELETE |
| 62 | 08-08-2023 | IMPS CHGS MAY 2023 ICICI | 1168 | Account | ICICI 485 | | DELETE |
| 59 | 07-08-2023 | SIP GEOJIT AUGUST 2023 HDFC MF | 2500 | Account | ICICI 483 | | DELETE |
| 60 | 07-08-2023 | SIP GEOJIT AUGUST 2023 HSBC MF | 2500 | Account | ICICI 483 | | DELETE |
| 17 | 05-08-2023 | SOFTWARE EXP | 10000 | Cash | CASH BOOK 13 | | DELETE |
| 56 | 05-08-2023 | SIP VISHNU AUGUST 2023 MULTI CAP | 5000 | Account | ICICI 482 | | DELETE |
| 57 | 05-08-2023 | SIP GEOJIT AUGUST 2023 CANARA REBECO | 2500 | Account | ICICI 482 | | DELETE |
| 58 | 05-08-2023 | ICICI LOAN INTEREST 2023 | 88712 | Account | ICICI 482 | | DELETE |
| 87 | 05-08-2023 | CASH PAID TO SHIVA SCOOTY REPAIR | 1050 | Cash | CASH BOOK 12 | | DELETE |
| 53 | 02-08-2023 | INTEREST EXP JULY TO AUGUST | 516 | Account | ICICI 480 | | DELETE |
| 54 | 02-08-2023 | SIP GEOJIT AUGUST SUNDRAM | 2500 | Account | ICICI 480 | | DELETE |
| 55 | 02-08-2023 | SIP GEOJIT AUGUST TATA MF | 2500 | Account | ICICI 480 | | DELETE |
| 4 | 01-08-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK 12 | | DELETE |
| 5 | 01-08-2023 | TEA COFFEE EXPENCES | 100 | Cash | CASH BOOK 12 | | DELETE |
| 51 | 01-08-2023 | SIP VISHNU AUGUST 2023 HDFC MF | 5000 | Account | ICICI 479 | | DELETE |
| 52 | 01-08-2023 | VANGEE EXP AUGUST 2023 | 108 | Account | ICICI 479 | | DELETE |