| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 963 | 04-Apr-2024 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 6,500 | Credit | 339,956 | Part of EYL Fees - Monthly Recurring Donation |
| 962 | 04-Apr-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 14 | Debit | 333,456 | Brokerage Charges - Razorpay - One txn of 600 |
| 961 | 04-Apr-2024 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 600 | Credit | 333,470 | Monthly Recurring Donation - Book Reader |
| 960 | 27-Mar-2024 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 17 | Debit | 332,870 | Brokerage Charges - Razorpay - One txn of 700 |
| 959 | 27-Mar-2024 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 332,887 | Monthly Recurring Donation - Book Reader |
| 958 | 13-Mar-2024 | Dr_OpEx | Ramesh Veeraiya (ramesh) | BankTransfer | 19 | Debit | 332,187 | Brokerage Charges - Razorpay - One txn of 800 |
| 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 |