| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1003 | 14-Jul-2024 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 6,750 | Debit | 368,725 | Tree Purchase for 50 Trees Vamsi Krishna |
| 1002 | 13-Jul-2024 | Dr_TreeFencing | Manoj Arora (manojarora216) | BankTransfer | 1,400 | Debit | 375,475 | Tree Fence for 7 trees @ 200 per tree - Dr Puneet |
| 1001 | 13-Jul-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 121 | Debit | 376,875 | Brokerage Charges - Razorpay - One txn of 5100 |
| 1000 | 13-Jul-2024 | Cr_Donation | Navneet Shrivastava (nshri2004) | BankTransfer | 5,100 | Credit | 376,996 | One time donation - book reader |
| 999 | 12-Jul-2024 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 101 | Credit | 371,896 | Monthly Recurring Donation - Book Reader |
| 998 | 07-Jul-2024 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 1,700 | Debit | 371,795 | New trees 14 [5086 to 5099] purchase |
| 997 | 07-Jul-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 373,495 | Brokerage Charges - Razorpay - One txn of 800 |
| 996 | 07-Jul-2024 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 373,514 | Monthly Recurring Donation - Book Reader |
| 995 | 04-Jul-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 11,000 | Debit | 372,714 | Trust Reregistration for 80G - Paid to Anju Yadav CA |
| 994 | 04-Jul-2024 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 383,714 | Monthly Recurring Donation - Book Reader |