| July 22, 2019 | | 00323 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00407 | Yes | PCRO0087 |
| July 22, 2019 | | 00324 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00408 | Yes | PCRO0089 |
| July 22, 2019 | | 00325 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00409 | Yes | PCRO0088 |
| July 23, 2019 | | 00326 | 23/07/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,370.00 | View Details | BVP00532 | Yes | JVOO0132 |
| July 23, 2019 | | 00327 | 23/07/2019 | Reshma Bhosale | Bank Expense | | ₹ 2,600.00 | View Details | BVP00533 | Yes | BVPO0107 |
| July 23, 2019 | | 00328 | 23/07/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 250.00 | View Details | BVP00534 | Yes | JVOO0134 |
| July 23, 2019 | | 00329 | 23/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00410 | Yes | PCRO0090 |
| July 24, 2019 | | 00330 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00411 | Yes | PCRO0091 |
| July 24, 2019 | | 00331 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00412 | Yes | PCRO0092 |
| July 24, 2019 | | 00332 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00413 | Yes | PCRO0093 |
| July 24, 2019 | | 00333 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00414 | Yes | PCRO0094 |
| July 24, 2019 | | 00334 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,500.00 | View Details | PCR00415 | Yes | PCRO0095 |
| July 24, 2019 | | 00335 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 500.00 | View Details | PCR00416 | Yes | PCRO0096 |
| July 24, 2019 | | 00336 | 24/07/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00579 | Yes | OLJV0113 |
| July 25, 2019 | | 00337 | 25/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,750.00 | View Details | PCR00417 | Yes | PCRO0097 |
| July 25, 2019 | | 00338 | 25/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,250.00 | View Details | PCR00418 | Yes | PCRO0098 |
| July 26, 2019 | | 00339 | 26/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00419 | Yes | PCRO0099 |
| July 26, 2019 | | 00340 | 26/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00420 | Yes | PCRO0100 |
| 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 27, 2019 | | 00346 | 27/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00422 | Yes | PCRO0103 |
| July 27, 2019 | | 00347 | 27/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,500.00 | View Details | PCR00423 | Yes | PCRO0104 |
| July 30, 2019 | | 00350 | 23/07/2019 | Teena Jhinjhoter | Bank Expense | - Rent, Repairs & Maintenance
| ₹ 27,300.00 | View Details | BVP00535 | Yes | EBVP0111 |
| July 30, 2019 | | 00351 | 24/07/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 5,195.00 | View Details | BVP00536 | Yes | EBVP0115 |
| July 30, 2019 | | 00353 | 30/07/2019 | Sonu Roy | Bank Expense | - Client Liabilities & Expenses
| ₹ 200.00 | View Details | BVP00537 | Yes | BVPo0113 |