| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 957 | 13-Mar-2024 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 332,206 | Monthly Recurring Donation - Book Reader |
| 956 | 12-Mar-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 5,000 | Debit | 331,406 | CA Fees - ITR for FY 2023-24 |
| 955 | 05-Mar-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 22 | Debit | 336,406 | Brokerage Charges - Razorpay - One txn of 900 |
| 954 | 05-Mar-2024 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 900 | Credit | 336,428 | Monthly Recurring Donation - Book Reader |
| 953 | 03-Mar-2024 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 7,300 | Credit | 335,528 | Part of EYL Fees - Monthly Recurring Donation |
| 952 | 01-Mar-2024 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 328,228 | Monthly Recurring Donation - Book Reader |
| 951 | 09-Feb-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 12 | Debit | 327,728 | Brokerage Charges - Razorpay - One txn of 500 |
| 950 | 09-Feb-2024 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 500 | Credit | 327,740 | Monthly Recurring Donation - Book Reader |
| 949 | 06-Feb-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 33 | Debit | 327,240 | Brokerage Charges - Razorpay - One txn of 1400 |
| 948 | 06-Feb-2024 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 327,273 | Monthly Recurring Donation - Book Reader |