| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1111 | 27-May-2025 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 1,500 | Credit | 340,403 | One time Donation - Rita Cooper Network |
| 1110 | 27-May-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 48 | Debit | 338,903 | Brokerage - Razor Pay - One payment of Rs.2000 |
| 1109 | 27-May-2025 | Cr_Donation | Pradyumna Mohapatra (pk.mohapatra) | BankTransfer | 2,000 | Credit | 338,951 | One time Donation - Book Reader |
| 1108 | 27-May-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,000 | Credit | 336,951 | Monthly Recurring Donation - Book Reader |
| 1107 | 23-May-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 335,951 | Monthly Recurring Donation - Book Reader |
| 1106 | 16-May-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 335,886 | Monthly Recurring Donation - Book Reader |
| 1105 | 14-May-2025 | Cr_Donation | Ms. Armaity Deboo (armaitydeboo) | BankTransfer | 500 | Credit | 335,821 | One time Donation - Rita Cooper Network |
| 1104 | 09-May-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 128 | Credit | 335,321 | Monthly Recurring Donation - Book Reader |
| 1103 | 08-May-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 335,193 | Brokerage - Razor Pay - One payment of Rs.800 |
| 1102 | 08-May-2025 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 335,212 | Monthly Recurring Donation - Book Reader |