| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 1203 | 20-Mar-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 24 | Debit | 414,488 | Brokerage - Razor Pay - One payment of Rs.1000 |
| 1202 | 20-Mar-2026 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 1,000 | Credit | 414,512 | Monthly Recurring Donation - Book Reader |
| 1201 | 20-Mar-2026 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 33 | Debit | 413,512 | Brokerage - Razor Pay - One payment of Rs.1400 |
| 1200 | 20-Mar-2026 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 413,545 | Monthly Recurring Donation - Book Reader |
| 1199 | 12-Mar-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 412,145 | Monthly Recurring Donation - Book Reader |
| 1198 | 25-Feb-2026 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 137 | Credit | 412,008 | Monthly Recurring Donation - Book Reader |