Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
---|---|---|---|---|---|---|---|---|
1168 | 12-Oct-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 403,584 | Brokerage - Razor Pay - One payment of Rs.800 |
1167 | 12-Oct-2025 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 403,603 | Monthly Recurring Donation - Book Reader |
1166 | 12-Oct-2025 | Cr_Donation | Mahtab Surkari (mahtab.surkari) | BankTransfer | 31,830 | Credit | 402,803 | One time Donation - Rita Cooper Network |
1165 | 11-Oct-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 370,973 | Monthly Recurring Donation - Book Reader |
1164 | 06-Oct-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 370,908 | Monthly Recurring Donation - Book Reader |
1163 | 04-Oct-2025 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 5,900 | Credit | 370,843 | Part of EYL Fees - Monthly Recurring |
1162 | 30-Sep-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 33 | Debit | 364,943 | Brokerage - Razor Pay - One payment of Rs.1400 |
1161 | 30-Sep-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 364,976 | Monthly Recurring Donation - Book Reader |
1160 | 30-Sep-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,280 | Debit | 363,576 | Website Maintenance - Kalpavriksha quarterly hosting services INR 760*3 = 2280 |
1159 | 27-Sep-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 365,856 | Monthly Recurring Donation - Book Reader |