| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1128 | 02-Jul-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 800 | Credit | 333,899 | Monthly Recurring Donation - Book Reader |
| 1127 | 30-Jun-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 2,280 | Debit | 333,099 | Website Maintenance - Kalpavriksha quarterly hosting services INR 760*3 = 2280 |
| 1126 | 27-Jun-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 335,379 | Monthly Recurring Donation - Book Reader |
| 1125 | 27-Jun-2025 | Dr_TreePurchase | Manoj Arora (manojarora216) | BankTransfer | 31,908 | Debit | 335,314 | TreePurchase 2024 Rita Cooper Mumbai and Pune |
| 1124 | 19-Jun-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 367,222 | Monthly Recurring Donation - Book Reader |
| 1123 | 14-Jun-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 367,157 | Monthly Recurring Donation - Book Reader |
| 1122 | 11-Jun-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 283 | Debit | 367,092 | Brokerage - Razor Pay - One payment of Rs.12000 |
| 1121 | 11-Jun-2025 | Cr_Donation | Dilipkumar Ravjibhai Kher (drkher) | BankTransfer | 12,000 | Credit | 367,375 | One time Donation - Book Reader |
| 1120 | 09-Jun-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 114 | Debit | 355,375 | Brokerage - Razor Pay - Multiple payments of Rs.4800 total |
| 1119 | 09-Jun-2025 | Cr_Donation | Pallav Sarmah (pallavjs) | BankTransfer | 4,000 | Credit | 355,489 | One time Donation - Book Reader |