| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 923 | 16-Nov-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 20 | Debit | 308,918 | Brokerage Charges - Razorpay - Two txn of 400 each |
| 922 | 16-Nov-2023 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 308,938 | Monthly Recurring Donation - Book Reader |
| 921 | 08-Nov-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 10 | Debit | 308,138 | Brokerage Charges - Razorpay - One txn of 450 |
| 920 | 08-Nov-2023 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 450 | Credit | 308,148 | Monthly Recurring Donation - Book Reader |
| 919 | 07-Nov-2023 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 17 | Debit | 307,698 | Brokerage Charges - Razorpay - One txn of 700 |
| 918 | 07-Nov-2023 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 700 | Credit | 307,715 | One time donation - book reader |