| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 933 | 27-Dec-2023 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 305,844 | Monthly Recurring Donation - Book Reader |
| 932 | 25-Dec-2023 | Dr_TreeFencing | Manoj Arora (manojarora216) | BankTransfer | 2,500 | Debit | 305,144 | Tree Fence for 11 trees @ 200 per tree + Rs. 300 transportation |
| 931 | 20-Dec-2023 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 288 | Credit | 307,644 | Monthly Recurring Donation - Book Reader |
| 930 | 12-Dec-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 12 | Debit | 307,356 | Brokerage Charges - Razorpay - One txn of 500 |
| 929 | 12-Dec-2023 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 500 | Credit | 307,368 | Monthly Recurring Donation - Book Reader |
| 928 | 08-Dec-2023 | Cr_Donation | Elevate Your Life (C) (elevateyourlife) | BankTransfer | 7,700 | Credit | 306,868 | Part of EYL Fees - Monthly Recurring Donation |
| 927 | 04-Dec-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 1,800 | Debit | 299,168 | Watering - 2 payments of 900 each |
| 926 | 01-Dec-2023 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 300,968 | Monthly Recurring Donation - Book Reader |
| 925 | 28-Nov-2023 | Dr_TreeCare | Manoj Arora (manojarora216) | BankTransfer | 3,500 | Debit | 300,468 | Internship Payment Khushi |
| 924 | 22-Nov-2023 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 4,950 | Debit | 303,968 | Vamsi Krishna - 14 trees - Purchase + Installation + Maintenance |