| 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 5, 2019 | | 00380 | 05/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 260.00 | View Details | PCP00586 | Yes | PEJV0417 |
| August 6, 2019 | | 00381 | 17/07/2019 | Sonu Roy | Cash Expense | - Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 85.00 | View Details | PCP00587 | Yes | PCPJ0418 |
| August 6, 2019 | | 00382 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 2,180.00 | View Details | PCP00588 | Yes | PCPO0368 |
| August 6, 2019 | | 00383 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 500.00 | View Details | PCP00589 | Yes | PCPO0369 |
| August 6, 2019 | | 00384 | 06/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00590 | Yes | PCPO0358 |
| August 6, 2019 | | 00386 | 06/08/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | TBVP00102 | Yes | TBVP0012 |
| August 6, 2019 | | 00387 | 06/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00018 | Yes | PCPO0372 |
| August 6, 2019 | | 00389 | 06/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | | ₹ 15,000.00 | View Details | CVN00014 | Yes | OCVO0002 |
| August 6, 2019 | | 00391 | 06/08/2019 | Teena Jhinjhoter | Bank Expense | - Client Liabilities & Expenses
| ₹ 2,020.00 | View Details | BVP00546 | Yes | TJVO0115 |
| 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 7, 2019 | | 00396 | 07/08/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00019 | Yes | PCPO0376 |
| August 7, 2019 | | 00398 | 07/08/2019 | Teena Jhinjhoter | Cash Expense | | ₹ 1,000.00 | View Details | PCP00592 | Yes | PCPO0363 |
| August 7, 2019 | | 00399 | 07/08/2019 | Teena Jhinjhoter | Internal Bank Transfer | | ₹ 6,000.00 | View Details | TBVP00103 | Yes | TBVP0013 |
| 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 | | 00407 | 07/08/2019 | Teena Jhinjhoter | Bank Expense | | ₹ 150,000.00 | View Details | TBVP00105 | Yes | TBVP0014 |
| August 7, 2019 | | 00408 | 07/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00020 | Yes | PCPO0377 |
| August 8, 2019 | | 00409 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,360.00 | View Details | TBVP00106 | Yes | OJVO0061 |
| 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 | | 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 |