| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1105 | 14-May-2025 | Cr_Donation | Ms. Armaity Deboo (armaitydeboo) | BankTransfer | 500 | Credit | 335,821 | One time Donation - Rita Cooper Network |
| 1104 | 09-May-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 128 | Credit | 335,321 | Monthly Recurring Donation - Book Reader |
| 1103 | 08-May-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 335,193 | Brokerage - Razor Pay - One payment of Rs.800 |
| 1102 | 08-May-2025 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 335,212 | Monthly Recurring Donation - Book Reader |
| 1101 | 06-May-2025 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 11,300 | Credit | 334,412 | Part of EYL Fees - Monthly Recurring |
| 1100 | 26-Apr-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 209 | Credit | 323,112 | Monthly Recurring Donation - Book Reader |
| 1099 | 21-Apr-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 322,903 | Brokerage - Razor Pay - One payment of Rs.800 |
| 1098 | 21-Apr-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 800 | Credit | 322,922 | Monthly Recurring Donation - Book Reader |
| 1097 | 15-Apr-2025 | Cr_Donation | Subhajit Shome (shomerony) | BankTransfer | 209 | Credit | 322,122 | Monthly Recurring Donation - Book Reader |
| 1096 | 08-Apr-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 321,913 | Brokerage - Razor Pay - One payment of Rs.800 |