Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
---|---|---|---|---|---|---|---|---|
474 | 26-Nov-2019 | Dr_OpEx | Manoj Arora (manojarora216) | CreditCard | 4,956 | Debit | 287,196 | Annual Server Charges for Website (50% borne by EYL and 50% by KV) |
473 | 17-Nov-2019 | Dr_TreeFencing | Manoj Arora (manojarora216) | BankTransfer | 3,250 | Debit | 292,152 | 1000 Tree Tags preprinted from SKG Advertising |
472 | 13-Nov-2019 | Cr_Donation | Ms Jer Cooper (jer.cooper) | BankTransfer | 2,000 | Credit | 295,402 | One time donation via Rita Cooper |
471 | 13-Nov-2019 | Cr_Donation | Lalitha (glalitha74@gmail.com) | BankTransfer | 800 | Credit | 293,402 | One time donation IBM Colleague for kids G. SRIVARSHINI and G. PRANAV |
470 | 08-Nov-2019 | Cr_Donation | Manoj Haloi (manoj) | BankTransfer | 1,000 | Credit | 292,602 | One time donation Book Reader |
469 | 08-Nov-2019 | Cr_Donation | Amit Prakash (stylish.ap) | PayTM | 1,100 | Credit | 291,602 | Monthly Recurring Donation for Nov 2019 |
468 | 08-Nov-2019 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 1,350 | Debit | 290,502 | Operational Expenses like Fuel, Courier etc for the month of Nov 2019 |
467 | 07-Nov-2019 | Cr_Donation | Srinivas Mangipudi (srinivas.mangipudi) | PayTM | 400 | Credit | 291,852 | One time donation |
466 | 07-Nov-2019 | Cr_Donation | Rajesh Arora (rajesharora) | BankTransfer | 500 | Credit | 291,452 | Monthly Recurring Donation for Nov 2019 |
465 | 07-Nov-2019 | Cr_Donation | Atul Gupta (ca.atulgupt@gmail.com) | UPI | 1,500 | Credit | 290,952 | One time donation - Our New Volunteer |