| Ref.No. | EntryDate | Title | Donor_Spender_ID | Mode | Amount | Action | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1183 | 25-Nov-2025 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 900 | Credit | 411,537 | Monthly Recurring Donation - Book Reader |
| 1182 | 22-Nov-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 33 | Debit | 410,637 | Brokerage - Razor Pay - One payment of Rs.1400 |
| 1181 | 22-Nov-2025 | Cr_Donation | Aparna Patil (aparnap) | BankTransfer | 1,400 | Credit | 410,670 | Monthly Recurring Donation - Book Reader |
| 1180 | 21-Nov-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 409,270 | Monthly Recurring Donation - Book Reader |
| 1179 | 19-Nov-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 409,205 | Monthly Recurring Donation - Book Reader |
| 1178 | 07-Nov-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 19 | Debit | 409,140 | Brokerage - Razor Pay - One payment of Rs.800 |
| 1177 | 07-Nov-2025 | Cr_Donation | Ramesh Veeraiya (ramesh) | BankTransfer | 800 | Credit | 409,159 | Monthly Recurring Donation - Book Reader |
| 1176 | 07-Nov-2025 | Cr_Donation | Subhajit Shome (shomerony) | PayTM | 65 | Credit | 408,359 | Monthly Recurring Donation - Book Reader |
| 1175 | 01-Nov-2025 | Cr_Donation | Rita Cooper (cooperrita) | BankTransfer | 500 | Credit | 408,294 | Monthly Recurring Donation - Book Reader |
| 1174 | 31-Oct-2025 | Dr_OpEx | Manoj Arora (manojarora216) | BankTransfer | 85 | Debit | 407,794 | Brokerage - Razor Pay - One payment of Rs.3600 |