| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 1213 | 12-May-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 48 | Debit | 418,397 | Brokerage - Razor Pay - One payment of Rs. 2000 |
| 1212 | 10-May-2026 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 2,000 | Credit | 418,445 | Monthly Recurring Donation - Book Reader |
| 1211 | 10-May-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 281 | Credit | 416,445 | Monthly Recurring Donation - Book Reader |
| 1210 | 28-Apr-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 80 | Debit | 416,164 | Brokerage - Razor Pay - One payment of Rs. 2000 and one payment of Rs. 1400 |
| 1209 | 26-Apr-2026 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 416,244 | Monthly Recurring Donation - Book Reader |