| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1233 | 23-Jul-2026 | Cr_Donation | Ravindra Singh Shekhawat (ravishekhawat) | UPI | 3,200 | Credit | 418,026 | One time Donation |
| 1232 | 19-Jul-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 414,826 | Monthly Recurring Donation - Book Reader |
| 1231 | 15-Jul-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 73 | Debit | 414,761 | Brokerage - Razor Pay - Two payments of Rs. 3400 total |
| 1230 | 13-Jul-2026 | Cr_Donation | Archna Khubchandani (karchna1) | BankTransfer | 2,000 | Credit | 414,834 | One time Donation |
| 1229 | 13-Jul-2026 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 412,834 | Monthly Recurring Donation - Book Reader |
| 1228 | 07-Jul-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 411,434 | Monthly Recurring Donation - Book Reader |
| 1227 | 05-Jul-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 24 | Debit | 411,369 | Brokerage - Razor Pay - One payment of Rs.1000 |
| 1226 | 05-Jul-2026 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 1,000 | Credit | 411,393 | Monthly Recurring Donation - Book Reader |
| 1225 | 02-Jul-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 3,018 | Debit | 410,393 | Website Maintenance - Kalpavriksha quarterly hosting services INR 1006*3 = 3018 |
| 1224 | 25-Jun=2026 | Cr_Donation | Ms. Armaity Deboo (armaitydeboo) | BankTransfer | 500 | Credit | 413,411 | One Time Donation |