| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 1208 | 25-Apr-2026 | Cr_Donation | Rajeev Kumar (RUNGTA1947) | BankTransfer | 2,000 | Credit | 414,844 | One time Donation |
| 1207 | 10-Apr-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 412,844 | Monthly Recurring Donation - Book Reader |
| 1206 | 08-Apr-2026 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 1,100 | Credit | 412,707 | Monthly Recurring Donation - Book Reader |
| 1205 | 31-Mar-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 3,018 | Debit | 411,607 | Website Maintenance - Kalpavriksha quarterly hosting services INR 1006*3 = 3018 |
| 1204 | 26-Mar-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 414,625 | Monthly Recurring Donation - Book Reader |