| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1249 | 01-Oct-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 3,018 | Debit | 400,681 | Website Maintenance - Kalpavriksha quarterly hosting services INR 760*3 = 2280 |
| 1248 | 01-Oct-2026 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 403,699 | Monthly Recurring Donation - Book Reader |
| 1247 | 27-Sep-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 403,199 | Monthly Recurring Donation - Book Reader |
| 1246 | 05-Sep-2025 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 2,881 | Debit | 403,134 | Tree Purchase 8 trees for Rita Cooper Mumbai |
| 1245 | 05-Sep-2026 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 1,600 | Debit | 406,015 | Tree Tags 100 No.s by Rita Cooper |
| 1244 | 05-Sep-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 7,000 | Debit | 407,615 | ITR Filing for FY 2026-27 |
| 1243 | 01-Sep-2026 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 414,615 | Monthly Recurring Donation - Book Reader |
| 1242 | 29-Aug-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 414,115 | Monthly Recurring Donation - Book Reader |
| 1241 | 15-Aug-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 414,050 | Monthly Recurring Donation - Book Reader |
| 1240 | 12-Aug-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 17 | Debit | 413,985 | Brokerage - Razor Pay - One payment of Rs.700 |