| August 28, 2019 | 6 minutes 54 seconds | 00425 | 28/08/2019 | Sheetal Chavan | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00024 | Yes | PCPO0388 |
| August 23, 2019 | 6 minutes 13 seconds | 00424 | 23/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 200.00 | View Details | RMB00023 | Yes | PCPO0387 |
| August 16, 2019 | 10 minutes 46 seconds | 00423 | 16/08/2019 | Sonu Roy | Cash Deposit or Withdrawal Contra | | ₹ 1,000.00 | View Details | CVN00021 | Yes | PCRo0015 |
| August 14, 2019 | | 00422 | 14/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 39,500.00 | View Details | CVN00020 | Yes | PCRO0014 |
| August 14, 2019 | | 00421 | 02/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 15,000.00 | View Details | CVN00019 | Yes | PCRO0013 |
| August 14, 2019 | | 00418 | 14/08/2019 | Jeeva Mani | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 250.00 | View Details | PCP00595 | Yes | PCPO0385 |
| August 14, 2019 | | 00417 | 30/07/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 0.00₹ 0.00₹ 9,000.00₹ 9,000.00₹ 0.00₹ 0.00 | View Details | CVN00018 | Yes | PCRO0012 |
| August 12, 2019 | | 00415 | 12/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 8,000.00 | View Details | CVN00017 | Yes | PCRO0011 |
| August 10, 2019 | | 00414 | 10/08/2019 | Jeeva Mani | Cash Expense | | ₹ 170.00 | View Details | PCP00594 | Yes | PEJV0424 |
| August 10, 2019 | | 00413 | 10/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00022 | Yes | PCPO0379 |
| August 9, 2019 | | 00412 | 09/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 250.00 | View Details | RMB00021 | Yes | PCPO0378 |
| August 8, 2019 | | 00411 | 08/08/2019 | Jeeva Mani | Cash Expense | | ₹ 47.00 | View Details | PCP00593 | Yes | PEJV0423 |
| August 8, 2019 | | 00410 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 36,630.00 | View Details | TBVP00107 | Yes | OJVO0060 |
| August 8, 2019 | | 00409 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,360.00 | View Details | TBVP00106 | Yes | OJVO0061 |
| August 7, 2019 | | 00408 | 07/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00020 | Yes | PCPO0377 |
| August 7, 2019 | | 00407 | 07/08/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 150,000.00 | View Details | TBVP00105 | Yes | TBVP0014 |
| August 7, 2019 | | 00406 | 07/08/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 7,720.00 | View Details | TBVP00104 | Yes | OBPO0021 |
| August 7, 2019 | | 00399 | 07/08/2019 | Teena Jhinjhoter | Internal Bank Transfer | | ₹ 6,000.00 | View Details | TBVP00103 | Yes | TBVP0013 |
| August 7, 2019 | | 00398 | 07/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00592 | Yes | PCPO0363 |
| August 7, 2019 | | 00396 | 07/08/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00019 | Yes | PCPO0376 |
| August 7, 2019 | | 00394 | 07/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 9,000.00 | View Details | CVN00016 | Yes | PCRO0006 |
| August 7, 2019 | | 00393 | 07/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 13,381.00 | View Details | CVN00015 | Yes | EPCR0002 |
| August 7, 2019 | | 00392 | 07/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 1,000.00 | View Details | PCP00591 | Yes | PCPO0374 |
| August 6, 2019 | | 00391 | 06/08/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 2,020.00 | View Details | BVP00546 | Yes | TJVO0115 |
| August 6, 2019 | | 00389 | 06/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 15,000.00 | View Details | CVN00014 | Yes | OCVO0002 |