| August 5, 2019 | | 00376 | 05/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 71.00 | View Details | PCP00585 | Yes | PCPO0366 |
| August 5, 2019 | | 00377 | 05/08/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00429 | Yes | PCRO0110 |
| August 5, 2019 | | 00378 | 05/08/2019 | Reshma Bhosale | Cash Receipt | | ₹ 8,000.00 | View Details | PCR00430 | Yes | PCRO0111 |
| August 5, 2019 | | 00379 | 05/08/2019 | Reshma Bhosale | Cash Receipt | | ₹ 12,000.00 | View Details | PCR00431 | Yes | PCRO0112 |
| August 6, 2019 | | 00389 | 06/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 15,000.00 | View Details | CVN00014 | Yes | OCVO0002 |
| August 7, 2019 | | 00392 | 07/08/2019 | Reshma Bhosale | Cash Expense | | ₹ 1,000.00 | View Details | PCP00591 | Yes | PCPO0374 |
| 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 | | 00394 | 07/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 9,000.00 | View Details | CVN00016 | Yes | PCRO0006 |
| August 12, 2019 | | 00415 | 12/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 8,000.00 | View Details | CVN00017 | Yes | PCRO0011 |
| 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 14, 2019 | | 00421 | 02/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 15,000.00 | View Details | CVN00019 | Yes | PCRO0013 |
| August 14, 2019 | | 00422 | 14/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 39,500.00 | View Details | CVN00020 | Yes | PCRO0014 |
| March 28, 2019 | | 00027 | 28/03/2019 | Pratik Nagar | Cash Expense | | ₹ 40.00 | View Details | PCP00429 | Yes | 0235 |
| March 14, 2019 | | 00015 | 14/03/2019 | Pooja Parmani | Cash Expense | | ₹ 83.00 | View Details | PCP00421 | Yes | 0230 |
| April 30, 2019 | | 00074 | 30/04/2019 | Pooja Parmani | Cash Expense | | ₹ 88.00 | View Details | PCP00471 | Yes | pjv0220 |
| August 6, 2019 | | 00387 | 06/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00018 | Yes | PCPO0372 |
| August 7, 2019 | | 00408 | 07/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00020 | Yes | PCPO0377 |
| August 8, 2019 | | 00411 | 08/08/2019 | Jeeva Mani | Cash Expense | | ₹ 47.00 | View Details | PCP00593 | Yes | PEJV0423 |
| August 9, 2019 | | 00412 | 09/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 250.00 | View Details | RMB00021 | Yes | PCPO0378 |
| August 10, 2019 | | 00413 | 10/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00022 | Yes | PCPO0379 |
| August 10, 2019 | | 00414 | 10/08/2019 | Jeeva Mani | Cash Expense | | ₹ 170.00 | View Details | PCP00594 | Yes | PEJV0424 |
| August 14, 2019 | | 00418 | 14/08/2019 | Jeeva Mani | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 250.00 | View Details | PCP00595 | Yes | PCPO0385 |
| August 23, 2019 | 6 minutes 13 seconds | 00424 | 23/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 200.00 | View Details | RMB00023 | Yes | PCPO0387 |
| July 31, 2019 | | 00358 | 31/07/2019 | Fedora Fernandes | Bank Expense | - Client Liabilities & Expenses
| ₹ 34,440.00 | View Details | BVP00538 | Yes | JVOO0138 |
| July 31, 2019 | | 00359 | 31/07/2019 | Fedora Fernandes | Bank Expense | - Client Liabilities & Expenses
| ₹ 379,730.00 | View Details | BVP00539 | Yes | JVOO0139 |