| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1223 | 24-Jun-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 7,000 | Debit | 412,911 | Tax Filing: FY 2024-25: Anju Yadav |
| 1222 | 24-Jun-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 5,000 | Debit | 419,911 | Tax Filing: FY 2023-24: Anju Yadav |
| 1221 | 20-Jun-2026 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 3,500 | Credit | 424,911 | Monthly Recurring Donation - Book Reader - 7 Months from Dec25 to Jun26 |
| 1220 | 20-Jun-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 24 | Debit | 421,411 | Brokerage - Razor Pay - One payment of Rs.1000 |
| 1219 | 20-Jun-2026 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 1,000 | Credit | 421,435 | Monthly Recurring Donation - Book Reader |
| 1218 | 08-Jun-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 281 | Credit | 420,435 | Monthly Recurring Donation - Book Reader |
| 1217 | 31-May-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 33 | Debit | 420,154 | Brokerage - Razor Pay - One payment of Rs.1400 |
| 1216 | 31-May-2026 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 420,187 | Monthly Recurring Donation - Book Reader |
| 1215 | 27-May-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 10 | Debit | 418,787 | Brokerage - Razor Pay - One payment of Rs.400 |
| 1214 | 27-May-2026 | Cr_Donation | Sanjana Mehta (varsham7@yahoo.com) | BankTransfer | 400 | Credit | 418,797 | One time Donation |